Source: EURLEX
Language: en
Format: md

Official Journal EN
of the European Union L series

## 2024/207  22.2.2024

**DEFINITIVE ADOPTION (EU, Euratom) 2024/207**

**of the European Union’s annual budget for the financial year 2024**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

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

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

having regard to the draft general budget of the European Union for the 2024 financial year, which the Commission adopted on 5 July
2023,

having regard to the position on the draft budget of the European Union for the 2024 financial year, which the Council adopted on
5 September 2023 and forwarded to Parliament on 8 September 2023,

having regard to Letter of Amendment No 1/2024 to the draft general budget of the European Union for the 2024 financial year, which
the Commission presented on 9 October 2023,

having regard to the resolution adopted by Parliament on 18 October 2023 on the Council position on the draft general budget of the
European Union for the 2024 financial year,

having regard to the amendments to the draft general budget adopted by Parliament on 18 October 2023,

having regard to the letter of 18 October 2023 from the President of the Council stating that the Council was unable to approve all the
amendments adopted by Parliament,

having regard to the letter to the President of the Council of 23 October 2023 convening the Conciliation Committee,

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

having regard to the Council’s approval of the joint text on 20 November 2023,

having regard to the Parliament’s approval of the joint text on 22 November 2023,

having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,

( [1] ) OJ L 424, 15.12.2020, p. 1.
( [2] ) OJ L 193, 30.7.2018, p. 1.
( [3] ) OJ L 433 I, 22.12.2020, p. 11.
( [4] ) OJ L 433 I, 22.12.2020, p. 28.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1/2087

# EN  OJ L, 22.2.2024

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual
budget for the 2024 financial year has been definitively adopted.

Done at Strasbourg, 22 November 2023.

_The President_

R. METSOLA

2/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**UNION’S ANNUAL BUDGET FOR THE FINANCIAL YEAR 2024**

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

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

resources.

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

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

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14

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

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

**GENERAL STATEMENT OF REVENUE**

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

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

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 322

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1183

ANNEXES: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1236

— OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1237

— PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1395

— OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1638

ELI: http://data.europa.eu/eli/budget/2024/207/oj 3/2087

# EN  OJ L, 22.2.2024

Page

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1702

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1703

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1713

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1755

**SECTION V: EUROPEAN COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1757

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1758

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1768

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1805

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1807

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1808

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1818

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1862

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1863

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1864

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1874

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1915

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1916

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1917

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1930

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1966

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1967

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1968

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1978

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2019

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2021

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2022

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2035

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2087

4/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

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

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14

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

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

**GENERAL STATEMENT OF REVENUE**

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

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

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

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

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

— TITLE 2: SURPLUSES, BALANCES AND ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .66

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .83

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

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

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 126

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 175

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . . 206

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . 223

— TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . . 242

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

FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS . . . . . . . . . . . . . . . . . . . 248

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 265

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 268

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 322

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 336

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . 346

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 354

GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392

— TITLE 01: RESEARCH AND INNOVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 395

— TITLE 02: EUROPEAN STRATEGIC INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467

— TITLE 03: SINGLE MARKET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 529

— TITLE 04: SPACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 592

— TITLE 05: REGIONAL DEVELOPMENT AND COHESION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 607

— TITLE 06: RECOVERY AND RESILIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 647

— TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 684

— TITLE 08: AGRICULTURE AND MARITIME POLICY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 775

— TITLE 09: ENVIRONMENT AND CLIMATE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 833

— TITLE 10: MIGRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 859

— TITLE 11: BORDER MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 872

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— TITLE 12: SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 892

— TITLE 13: DEFENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 921

— TITLE 14: EXTERNAL ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 944

— TITLE 15: PRE-ACCESSION ASSISTANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1027

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

FINANCIAL FRAMEWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1039

— TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1063

— TITLE 21: EUROPEAN SCHOOLS AND PENSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1158

— TITLE 30: RESERVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1174

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1183

Annexes

OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1237

PUBLICATIONS OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1238

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1239

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1244

EUROPEAN PERSONNEL SELECTION OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1267

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1268

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1273

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1295

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1296

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1301

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1319

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1320

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1325

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1344

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1345

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1350

EUROPEAN ANTI-FRAUD OFFICE (OLAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1369

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1370

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1375

PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1395

PILOT PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1396

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1397

PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1540

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1541

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OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1638

EUROPEAN ECONOMIC AREA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1639

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE,
THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES . . . . . . . . . . . . . . . . . . . . .1654

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT . . . . . . . . . . . . . . . . . .1657

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS
GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1661

NOMENCLATURE CHANGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1691

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1702

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1703

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1704

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1711

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1713

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1715

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . .1735

— TITLE 3: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION .1751

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1753

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1755

**SECTION V: EUROPEAN COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1757

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1758

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1759

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1766

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1768

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1769

— TITLE 2: BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS
OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1787

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1803

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1805

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1807

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1808

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1809

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1816

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1818

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1819

8/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

Page

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . .1839

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1860

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1862

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1863

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1864

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1865

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1872

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1874

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1875

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . .1894

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1913

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1915

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1916

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1917

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1918

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1926

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . .1928

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1930

— TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . .1932

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . .1947

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 1956

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1964

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1966

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1967

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1968

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1969

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1976

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1978

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1979

— TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION
OF THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1995

ELI: http://data.europa.eu/eli/budget/2024/207/oj 9/2087

# EN  OJ L, 22.2.2024

Page

— TITLE 3: EUROPEAN DATA PROTECTION BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2001

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2017

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2019

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2021

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2022

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2023

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2031

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . .2033

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2035

— TITLE 1: STAFF AT HEADQUARTERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2036

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS . . . . . . . . . . . . . . . .2053

— TITLE 3: DELEGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2076

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2085

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2087

10/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**GENERAL STATEMENT OF EXPENDITURE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 11/2087

# EN  OJ L, 22.2.2024

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

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

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

— The _principle of unity_ and the _principle of budgetary accuracy_ mean that all revenue and expenditure of the Union when it is charged to
the budget must be incorporated in a single document.

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

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

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

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

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

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

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

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

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

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

For 2024, the expenditure appropriations authorised by the budget totals EUR 189 385 440 186 in commitments and
EUR 142 630 300 039 in payments, representing a variation rate of 1,6 % and of – 13,7 % respectively by comparison with the 2023
budget (including amending budgets).

12/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2024 of the multiannual financial
framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020
laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this
section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of
the MFF, at aggregate level as well as at cluster and programme level.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 13/2087

# EN  OJ L, 22.2.2024

**OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF**

1. **MFF CEILINGS OF THE 2024 BUDGET**

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

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

|Heading|2021|2022|2023|2024|2025|2026|2027|Total|
|---|---|---|---|---|---|---|---|---|
||||||||||
|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|
|**1.**<br>**Single Market, Innovation and**<br>**Digital**|**20 919**|**21 878**|**21 727**|**21 598**|**21 272**|**21 847**|**22 077**|**151 318**|
|**2.**<br>**Cohesion, Resilience and**<br>**Values**<br>2a. Economic, social and<br>territorial cohesion<br>2b. Resilience and values|**6 364**<br>1 769<br>4 595|**67 806**<br>61 345<br>6 461|**70 137**<br>62 939<br>7 198|**73 289**<br>64 683<br>8 606|**74 993**<br>66 479<br>8 514|**66 536**<br>56 725<br>9 811|**70 283**<br>58 639<br>11 644|**429 408**<br>372 579<br>56 829|
|**3.**<br>**Natural Resources and**<br>**Environment**<br>of which: Market related<br>expenditure and direct payments|**56 841**<br>40 368|**56 965**<br>40 639|**57 295**<br>40 693|**57 449**<br>40 603|**57 558**<br>40 665|**57 332**<br>40 691|**57 557**<br>40 651|**400 997**<br>284 310|
|**4.**<br>**Migration and Border**<br>**Management**|**1 791**|**3 360**|**3 814**|**4 020**|**4 387**|**4 315**|**4 465**|**26 152**|
|**5.**<br>**Security and Defence**|**1 696**|**1 896**|**1 946**|**2 004**|**2 243**|**2 435**|**2 705**|**14 925**|
|**6.**<br>**Neighbourhood and the World**|**16 247**|**16 802**|**16 329**|**15 830**|**15 304**|**14 754**|**15 331**|**110 597**|
|**7.**<br>**European Public**<br>**Administration**<br>of which: Administrative<br>expenditure of the institutions|**10 635**<br>8 216|**11 058**<br>8 528|**11 419**<br>8 772|**11 773**<br>9 006|**12 124**<br>9 219|**12 506**<br>9 464|**12 959**<br>9 786|**82 474**<br>62 991|
|**TOTAL COMMITMENTS**|**114 493**|**179 765**|**182 667**|**185 963**|**187 881**|**179 725**|**185 377**|**1 215 871**|
||||||||||
|**TOTAL PAYMENTS**|**163 496**|**166 534**|**168 575**|**170 543**|**173 654**|**177 126**|**180 668**|**1 200 596**|

( [1] ) The figures are based on the Commission Communication of 31 May 2023 entitled ‘Technical adjustment of the multiannual financial framework for
2024 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years
2021 to 2027’, COM(2023) 320, 6.6.2023.

14/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

2. **OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (AGGREGATE)**

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

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innovation and Digital**|**21 493 372 987**|**20 827 967 003**|**21 415 056 589**|**20 190 331 790**|**78 316 398**|**637 635 213**|**0,4 %**|**3,2 %**|
|**_Ceiling_**|_21 598 000 000_||21 727 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_104 627 013_||_311 943 411_||||||
|**2.**<br>**Cohesion, Resilience and Values**|**74 560 690 949**|**33 715 996 204**|**70 586 704 063**|**56 327 891 508**|**3 973 986 886**|**– 22 611 895 304**|**5,6 %**|**– 40,1 %**|
|**_Ceiling_**|_73 289 000 000_||70 137 000 000||||||
|**of which under Flexibility Instruments**|_1 289 495 333_||_182 220 073_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||_280 000 000_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_17 804 384_||_12 516 010_||||||
|2a.<br>Economic, social and territorial cohesion|64 665 195 616|24 155 654 152|62 926 483 990|49 143 689 338|1 738 711 626|– 24 988 035 186|2,8 %|– 50,8 %|
|**_Ceiling_**|_64 683 000 000_||62 939 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_17 804 384_||_12 516 010_||||||
|2b.<br>Resilience and values|9 895 495 333|9 560 342 052|7 660 220 073|7 184 202 170|2 235 275 260|2 376 139 882|29,2 %|33,1 %|
|**_Ceiling_**|_8 606 000 000_||7 198 000 000||||||
|**of which under Flexibility Instruments**|_1 289 495 333_||_182 220 073_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||_280 000 000_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**3.**<br>**Natural Resources and Environment**|**57 338 630 839**|**54 151 402 941**|**57 218 143 225**|**56 747 545 265**|**120 487 614**|**– 2 596 142 324**|**0,2 %**|**– 4,6 %**|
|**_Ceiling_**|_57 449 000 000_||57 295 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_110 369 161_||_76 856 775_||||||
|**Of which: Market related expenditure**<br>**and direct payments**|**40 517 278 000**|**40 505 482 213**|**40 692 211 000**|**40 698 181 356**|**– 174 933 000**|**– 192 699 143**|**– 0,4 %**|**– 0,5 %**|
|_EAGF sub-ceiling_|_41 649 000 000_||_41 518 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_722 000_||_789 000_||||||
|_Net transfers between EAGF and EAFRD_|_– 1 046 000 000_||_– 825 000 000_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Net balance available for EAGF expenditure_|_40 602 278 000_||_40 692 211 000_||||||
|_Adjusted EAGF sub-ceiling corrected by transfers_<br>_between EAGF and EAFRD_|_40 603 000 000_||_40 693 000 000_||||||
|_EAGF sub-margin_|_85 722 000_||_789 000_||||||
|_EAGF sub-margin (excluding the rounding_<br>_difference)_|_85 000 000_||||||||
|**4.**<br>**Migration and Border Management**|**3 892 705 671**|**3 248 967 443**|**3 727 311 518**|**2 779 380 252**|**165 394 153**|**469 587 191**|**4,4 %**|**16,9 %**|
|**_Ceiling_**|_4 020 000 000_||3 814 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_127 294 329_||_86 688 482_||||||
|**5.**<br>**Security and Defence**|**2 321 177 926**|**2 035 413 531**|**2 116 636 829**|**1 137 374 612**|**204 541 097**|**898 038 919**|**9,7 %**|**79,0 %**|
|**_Ceiling_**|_2 004 000 000_||1 946 000 000||||||
|**of which under Flexibility Instruments**|_317 177 926_||_170 636 829_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**6.**<br>**Neighbourhood and the World**|**16 230 000 000**|**15 291 157 313**|**17 211 879 478**|**13 994 937 845**|**– 981 879 478**|**1 296 219 468**|**– 5,7 %**|**9,3 %**|
|**_Ceiling_**|_15 830 000 000_||16 329 000 000||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Flexibility Instruments**|_28 828 204_||_882 879 478_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|_371 171 796_||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**7.**<br>**European Public Administration**|**11 988 000 603**|**11 988 000 603**|**11 345 719 501**|**11 345 719 501**|**642 281 102**|**642 281 102**|**5,7 %**|**5,7 %**|
|**_Ceiling_**|_11 773 000 000_||11 419 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|_215 000 603_||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||_73 280 499_||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**9 175 375 841**|**9 175 375 841**|**8 720 412 899**|**8 720 412 899**|**454 962 942**|**454 962 942**|**5,2 %**|**5,2 %**|
|_Sub-ceiling_|_9 006 000 000_||_8 772 000 000_||||||
|**of which under Flexibility Instruments**|_0_||_0_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|_169 375 841_||_0_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|_0_||_0_||||||
|_Sub-margin_|||_51 587 101_||||||
|**Appropriations for headings**|**187 824 578 975**|**141 258 905 038**|**183 621 451 203**|**162 523 180 773**|**4 203 127 772**|**– 21 264 275 735**|**2,3 %**|**– 13,1 %**|
|**_Of which under Flexibility Instrument_**|**_1 635 501 463_**|**_1 734 392 297_**|**_1 235 736 380_**|**_948 114 733_**|||||
|**_Ceiling_**|**_185 963 000 000_**|**_170 543 000 000_**|**_182 667 000 000_**|**_168 575 000 000_**|||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|**_586 172 399_**||**_280 000 000_**||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|**_360 094 887_**|**_31 018 487 259_**|**_561 285 177_**|**_6 999 933 960_**|||||
|**Appropriations as % of GNI**|**1,06 %**|**0,80 %**|**1,08 %**|**0,96 %**|||||
|**Thematic special instruments**|**1 560 861 211**|**1 371 395 001**|**2 855 153 029**|**2 679 794 000**|**– 1 294 291 818**|**– 1 308 398 999**|**– 45,3 %**|**– 48,8 %**|
|**Total appropriations**|**189 385 440 186**|**142 630 300 039**|**186 476 604 232**|**165 202 974 773**|**2 908 835 954**|**– 22 572 674 734**|**1,6 %**|**– 13,7 %**|
|**Appropriations as % of GNI**|**1,07 %**|**0,80 %**|**1,10 %**|**0,97 %**|||||
|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|

3. **OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)**

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

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innovation and Digital**|**21 493 372 987**|**20 827 967 003**|**21 415 056 589**|**20 190 331 790**|**78 316 398**|**637 635 213**|**0,4 %**|**3,2 %**|
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Ceiling_**|_21 598 000 000_||21 727 000 000||||||
|**_Margin_**|_104 627 013_||_311 943 411_||||||
|Cluster 01 - Research and Innovation|13 639 104 033|12 701 370 884|13 296 916 265|12 592 550 089|342 187 768|108 820 795|2,6 %|0,9 %|
|_Horizon Europe_|_12 897 088 532_|_11 832 765 189_|_12 432 890 425_|_11 893 369 694_|_464 198 107_|_– 60 604 505_|_3,7 %_|_– 0,5 %_|
|_Euratom Research and Training Programme_|_281 235 603_|_332 554 884_|_276 477 488_|_274 291 070_|_4 758 115_|_58 263 814_|_1,7 %_|_21,2 %_|
|_International Thermonuclear Experimental_<br>_Reactor (ITER)_|_436 299 898_|_509 170 726_|_559 848 352_|_407 228 782_|_– 123 548 454_|_101 941 944_|_– 22,1 %_|_25,0 %_|
|_Other actions_|_p.m._|_p.m._|_p.m._|_p.m._|||_– 100,0 %_|_– 100,0 %_|
|_Pilot projects and preparatory actions_|_24 480 000_|_26 880 085_|_27 700 000_|_17 660 543_|_– 3 220 000_|_9 219 542_|_– 11,6 %_|_52,2 %_|
|Cluster 02 - European Strategic Investments|4 594 967 505|4 756 129 370|4 902 744 853|4 390 650 864|– 307 777 348|365 478 506|– 6,3 %|8,3 %|
|_InvestEU Fund_|_347 546 000_|_346 692 531_|_340 742 000_|_389 842 211_|_6 804 000_|_– 43 149 680_|_2,0 %_|_– 11,1 %_|
|_Connecting Europe Facility (CEF) - Transport_|_1 757 250 201_|_2 118 768 416_|_1 852 540 197_|_1 943 486 490_|_– 95 289 996_|_175 281 926_|_– 5,1 %_|_9,0 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Connecting Europe Facility (CEF) - Energy_|_885 407 256_|_741 385 344_|_856 401 939_|_720 857 670_|_29 005 317_|_20 527 674_|_3,4 %_|_2,8 %_|
|_Connecting Europe Facility (CEF) - Digital_|_87 128 042_|_151 240 642_|_289 076 945_|_230 032 761_|_– 201 948 903_|_– 78 792 119_|_– 69,9 %_|_– 34,3 %_|
|_Digital Europe Programme_|_1 265 908 188_|_1 149 659 667_|_1 326 928 895_|_856 118 126_|_– 61 020 707_|_293 541 541_|_– 4,6 %_|_34,3 %_|
|_Decentralised agencies_|_213 446 135_|_213 446 135_|_205 418 565_|_205 418 565_|_8 027 570_|_8 027 570_|_3,9 %_|_3,9 %_|
|_Other actions_|_p.m._|_p.m._|_3 500 000_|_3 500 000_|_– 3 500 000_|_– 3 500 000_|_– 100,0 %_|_– 100,0 %_|
|_Pilot projects and preparatory actions_|_13 790 000_|_14 416 635_|_4 125 000_|_17 645 041_|_9 665 000_|_– 3 228 406_|_234,3 %_|_– 18,3 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_24 491 683_|_20 520 000_|_24 011 312_|_23 750 000_|_480 371_|_– 3 230 000_|_2,0 %_|_– 13,6 %_|
|Cluster 03 - Single Market|958 228 104|914 955 904|939 232 234|943 158 600|18 995 870|– 28 202 696|2,0 %|– 3,0 %|
|_Single Market Programme (incl. SMEs)_|_602 250 000_|_601 245 738_|_602 820 090_|_615 260 036_|_– 570 090_|_– 14 014 298_|_– 0,1 %_|_– 2,3 %_|
|_EU Anti-Fraud Programme_|_25 505 999_|_23 211 637_|_24 850 000_|_26 370 516_|_655 999_|_– 3 158 879_|_2,6 %_|_– 12,0 %_|
|_Cooperation in the field of taxation (FISCALIS)_|_38 432 232_|_30 437 501_|_37 678 659_|_36 170 000_|_753 573_|_– 5 732 499_|_2,0 %_|_– 15,8 %_|
|_Cooperation in the field of customs_<br>_(CUSTOMS)_|_135 714 000_|_104 838 141_|_133 053 000_|_119 860 000_|_2 661 000_|_– 15 021 859_|_2,0 %_|_– 12,5 %_|
|_Decentralised agencies_|_135 565 873_|_135 565 873_|_125 630 485_|_125 630 485_|_9 935 388_|_9 935 388_|_7,9 %_|_7,9 %_|
|_Other actions_|_9 000 000_|_9 000 000_|_9 700 000_|_9 700 000_|_– 700 000_|_– 700 000_|_– 7,2 %_|_– 7,2 %_|
|_Pilot projects and preparatory actions_|_11 760 000_|_10 657 014_|_5 500 000_|_10 167 563_|_6 260 000_|_489 451_|_113,8 %_|_4,8 %_|
|Cluster 04 - Space|2 301 073 345|2 455 510 845|2 276 163 237|2 263 972 237|24 910 108|191 538 608|1,1 %|8,5 %|
|_European Space Programme_|_2 088 270 000_|_2 182 600 000_|_2 045 101 000_|_2 090 660 000_|_43 169 000_|_91 940 000_|_2,1 %_|_4,4 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Union Secure Connectivity_|_117 350 000_|_190 200 000_|_156 300 000_|_98 550 000_|_– 38 950 000_|_91 650 000_|_– 24,9 %_|_93,0 %_|
|_Decentralised agencies_|_78 463 345_|_78 463 345_|_74 762 237_|_74 762 237_|_3 701 108_|_3 701 108_|_5,0 %_|_5,0 %_|
|_Pilot projects and preparatory actions_|_16 990 000_|_4 247 500_|||_16 990 000_|_4 247 500_|_0 _|_0 _|
|**2.**<br>**Cohesion, Resilience and Values**|**74 560 690 949**|**33 715 996 204**|**70 586 704 063**|**56 327 891 508**|**3 973 986 886**|**– 22 611 895 304**|**5,6 %**|**– 40,1 %**|
|**of which under Flexibility Instruments**|_1 289 495 333_||_182 220 073_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||_280 000 000_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Ceiling_**|_73 289 000 000_||70 137 000 000||||||
|**_Margin_**|_17 804 384_||_12 516 010_||||||
|2a.<br>Economic, social and territorial cohesion|64 665 195 616|24 155 654 152|62 926 483 990|49 143 689 338|1 738 711 626|– 24 988 035 186|2,8 %|– 50,8 %|
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Ceiling_**|_64 683 000 000_||62 939 000 000||||||
|**_Margin_**|_17 804 384_||_12 516 010_||||||
|Cluster 05 - Regional Development and<br>Cohesion|47 882 433 364|17 300 048 145|46 151 987 499|36 771 174 159|1 730 445 865|– 19 471 126 014|3,7 %|– 53,0 %|
|_European Regional Development Fund (ERDF)_|_39 434 466 155_|_13 079 405 451_|_38 392 573 227_|_26 233 345 530_|_1 041 892 928_|_– 13 153 940 079_|_2,7 %_|_– 50,1 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Cohesion Fund (CF)_|_8 447 967 209_|_4 215 982 694_|_7 755 914 272_|_10 532 718 629_|_692 052 937_|_– 6 316 735 935_|_8,9 %_|_– 60,0 %_|
|_Pilot projects and preparatory actions_|_p.m._|_4 660 000_|_3 500 000_|_5 110 000_|_– 3 500 000_|_– 450 000_|_– 100,0 %_|_– 8,8 %_|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|16 782 762 252|6 855 606 007|16 774 496 491|12 372 515 179|8 265 761|– 5 516 909 172|0,0 %|– 44,6 %|
|_European Social Fund (ESF)_|_16 782 762 252_|_6 855 606 007_|_16 774 496 491_|_12 372 515 179_|_8 265 761_|_– 5 516 909 172_|_0,0 %_|_– 44,6 %_|
|2b.<br>Resilience and values|9 895 495 333|9 560 342 052|7 660 220 073|7 184 202 170|2 235 275 260|2 376 139 882|0,0 %|0,0 %|
|**of which under Flexibility Instruments**|_1 289 495 333_||_182 220 073_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||_280 000 000_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Ceiling_**|_8 606 000 000_||7 198 000 000||||||
|**_Margin_**|||||||||
|Cluster 05 - Regional Development and<br>Cohesion|34 285 980|31 969 879|33 613 010|36 873 475|672 970|– 4 903 596|2,0 %|– 13,3 %|
|_Support to the Turkish-Cypriot Community_|_34 285 980_|_31 969 879_|_33 613 010_|_36 873 475_|_672 970_|_– 4 903 596_|_2,0 %_|_– 13,3 %_|
|Cluster 06 - Recovery and Resilience|4 719 865 703|4 653 961 893|2 637 868 591|2 640 836 067|2 081 997 112|2 013 125 826|78,9 %|76,2 %|
|_European Recovery and Resilience Facility and_<br>_Technical Support Instrument_|_123 486 392_|_104 735 800_|_121 065 192_|_114 966 000_|_2 421 200_|_– 10 230 200_|_2,0 %_|_– 8,9 %_|
|_Protection of the euro against counterfeiting (the_<br>_‘Pericles IV programme’)_|_884 755_|_983 192_|_867 060_|_1 205 570_|_17 695_|_– 222 378_|_2,0 %_|_– 18,4 %_|
|_Financing cost of the European Union Recovery_<br>_Instrument (EURI)_|_3 340 000 000_|_3 340 000 000_|_1 315 775 000_|_1 315 775 000_|_2 024 225 000_|_2 024 225 000_|_153,8 %_|_153,8 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Union Civil Protection Mechanism (RescEU)_|_240 311 354_|_259 908 000_|_188 005 975_|_312 019 857_|_52 305 379_|_– 52 111 857_|_27,8 %_|_– 16,7 %_|
|_EU4Health_|_753 792 242_|_689 068 410_|_739 250 309_|_626 841 615_|_14 541 933_|_62 226 795_|_2,0 %_|_9,9 %_|
|_Instrument for emergency support within the_<br>_Union (ESI)_|_p.m._|_1 999 028_|_p.m._|_5 878 000_||_– 3 878 972_||_– 66,0 %_|
|_Decentralised agencies_|_249 293 189_|_245 467 463_|_260 905 055_|_253 150 025_|_– 11 611 866_|_– 7 682 562_|_– 4,5 %_|_– 3,0 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_12 097 771_|_11 800 000_|_12 000 000_|_11 000 000_|_97 771_|_800 000_|_0,8 %_|_7,3 %_|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|5 141 343 650|4 874 410 280|4 988 738 472|4 506 492 628|152 605 178|367 917 652|3,1 %|8,2 %|
|_Employment and Social Innovation_|_93 500 000_|_85 000 000_|_93 500 000_|_95 200 000_|_0 _|_– 10 200 000_|_0 _|_– 10,7 %_|
|_Erasmus+_|_3 796 131 530_|_3 522 138 893_|_3 668 525 437_|_3 291 597 196_|_127 606 093_|_230 541 697_|_3,5 %_|_7,0 %_|
|_European Solidarity Corps (ESC)_|_144 020 247_|_138 675 374_|_144 196 320_|_124 118 124_|_– 176 073_|_14 557 250_|_– 0,1 %_|_11,7 %_|
|_Creative Europe_|_334 788 132_|_365 763 754_|_332 790 321_|_312 462 192_|_1 997 811_|_53 301 562_|_0,6 %_|_17,1 %_|
|_Justice_|_41 791 000_|_38 516 968_|_42 225 000_|_39 817 603_|_– 434 000_|_– 1 300 635_|_– 1,0 %_|_– 3,3 %_|
|_Citizens, Equality, Rights and Values_|_219 462 993_|_225 564 096_|_215 282 092_|_156 569 755_|_4 180 901_|_68 994 341_|_1,9 %_|_44,1 %_|
|_Decentralised agencies and European Public_<br>_Prosecutor’s Office (EPPO)_|_294 845 169_|_286 083 169_|_271 478 848_|_266 290 848_|_23 366 321_|_19 792 321_|_8,6 %_|_7,4 %_|
|_Other actions_|_7 900 000_|_7 000 000_|_7 900 000_|_6 000 000_|_0 _|_1 000 000_|_0 _|_16,7 %_|
|_Pilot projects and preparatory actions_|_25 827 500_|_38 714 440_|_31 590 500_|_46 974 582_|_– 5 763 000_|_– 8 260 142_|_– 18,2 %_|_– 17,6 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_183 077 079_|_166 953 586_|_181 249 954_|_167 462 328_|_1 827 125_|_– 508 742_|_1,0 %_|_– 0,3 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**3.**<br>**Natural Resources and Environment**|**57 338 630 839**|**54 151 402 941**|**57 218 143 225**|**56 747 545 265**|**120 487 614**|**– 2 596 142 324**|**0,2 %**|**– 4,6 %**|
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Ceiling_**|_57 449 000 000_||57 295 000 000||||||
|**_Margin_**|_110 369 161_||_76 856 775_||||||
|**Of which: Market related expenditure**<br>**and direct payments**|**40 517 278 000**|**40 505 482 213**|**40 692 211 000**|**40 698 181 356**|**– 174 933 000**|**– 192 699 143**|**– 0,4 %**|**– 0,5 %**|
|_EAGF sub-ceiling_|_41 649 000 000_||_41 518 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_722 000_||_789 000_||||||
|_Net transfers between EAGF and EAFRD_|_– 1 046 000 000_||_– 825 000 000_||||||
|_Net balance available for EAGF expenditure_|_40 602 278 000_||_40 692 211 000_||||||
|_Adjusted EAGF sub-ceiling corrected by_<br>_transfers between EAGF and EAFRD_|_40 603 000 000_||_40 693 000 000_||||||
|_EAGF sub-margin_|_85 722 000_||_789 000_||||||
|_EAGF sub-margin (excluding the rounding_<br>_difference)_|_85 000 000_||||||||
|Cluster 08 - Agriculture and Maritime<br>Policy|54 943 979 402|53 455 283 942|54 877 501 540|56 148 976 403|66 477 862|– 2 693 692 461|0,1 %|– 4,8 %|
|_European Agricultural Guarantee Fund (EAGF)_|_40 517 278 000_|_40 505 482 213_|_40 692 211 000_|_40 698 181 356_|_– 174 933 000_|_– 192 699 143_|_– 0,4 %_|_– 0,5 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Agricultural Fund for Rural_<br>_Development (EAFRD)_|_13 155 810 194_|_11 991 887 000_|_12 934 676 920_|_14 402 190 175_|_221 133 274_|_– 2 410 303 175_|_1,7 %_|_– 16,7 %_|
|_European Maritime, Fisheries and Aquaculture_<br>_Fund (EMFAF)_|_1 069 715 576_|_780 643 502_|_1 102 824 579_|_888 605 509_|_– 33 109 003_|_– 107 962 007_|_– 3,0 %_|_– 12,1 %_|
|_Sustainable Fisheries Partnership Agreements_<br>_(SFPA) and Regional Fisheries Management_<br>_Organisations (RFMO)_|_162 781 754_|_142 628 754_|_116 753 754_|_126 378 754_|_46 028 000_|_16 250 000_|_39,4 %_|_12,9 %_|
|_Decentralised agencies_|_29 853 878_|_29 853 878_|_29 535 287_|_29 535 287_|_318 591_|_318 591_|_1,1 %_|_1,1 %_|
|_Pilot projects and preparatory actions_|_8 540 000_|_4 788 595_|_1 500 000_|_4 085 322_|_7 040 000_|_703 273_|_469,3 %_|_17,2 %_|
|Cluster 09 - Environment and Climate<br>Action|2 394 651 437|696 118 999|2 340 641 685|598 568 862|54 009 752|97 550 137|2,3 %|16,3 %|
|_Programme for Environment and Climate_<br>_Action (LIFE)_|_764 949 659_|_571 375 575_|_758 424 884_|_525 592 771_|_6 524 775_|_45 782 804_|_0,9 %_|_8,7 %_|
|_Just Transition Fund_|_1 489 859 854_|_3 257 816_|_1 466 200 981_|_2 800 000_|_23 658 873_|_457 816_|_1,6 %_|_16,4 %_|
|_Public sector loan facility under the Just_<br>_Transition Mechanism (JTM)_|_50 000 000_|_35 000 000_|_50 000 000_|_p.m._||_35 000 000_|||
|_Decentralised agencies_|_67 601 924_|_67 601 924_|_56 665 820_|_56 665 820_|_10 936 104_|_10 936 104_|_19,3 %_|_19,3 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_16 240 000_|_7 362 000_|_4 150 000_|_1 565 679_|_12 090 000_|_5 796 321_|_291,3 %_|_370,2 %_|
|_Pilot projects and preparatory actions_|_6 000 000_|_11 521 684_|_5 200 000_|_11 944 592_|_800 000_|_– 422 908_|_15,4 %_|_– 3,5 %_|
|**4.**<br>**Migration and Border Management**|**3 892 705 671**|**3 248 967 443**|**3 727 311 518**|**2 779 380 252**|**165 394 153**|**469 587 191**|**4,4 %**|**16,9 %**|
|**_Ceiling_**|_4 020 000 000_||3 814 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|_127 294 329_||_86 688 482_||||||
|Cluster 10 - Migration|1 677 316 429|1 528 174 176|1 626 790 540|1 243 088 787|50 525 889|285 085 389|3,1 %|22,9 %|
|_Asylum, Migration and Integration Fund_<br>_(AMIF)_|_1 508 215 253_|_1 359 073 000_|_1 454 621 253_|_1 070 919 500_|_53 594 000_|_288 153 500_|_3,7 %_|_26,9 %_|
|_Decentralised agencies_|_169 101 176_|_169 101 176_|_172 169 287_|_172 169 287_|_– 3 068 111_|_– 3 068 111_|_– 1,8 %_|_– 1,8 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|Cluster 11 - Border Management|2 215 389 242|1 720 793 267|2 100 520 978|1 536 291 465|114 868 264|184 501 802|5,5 %|12,0 %|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for border management and visa_<br>_(BMVI)_|_1 023 132 303_|_523 607 000_|_956 798 303_|_396 992 752_|_66 334 000_|_126 614 248_|_6,9 %_|_31,9 %_|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for financial support for customs_<br>_control equipment (CCEi)_|_143 773 000_|_156 731 000_|_140 953 000_|_71 779 570_|_2 820 000_|_84 951 430_|_2,0 %_|_118,4 %_|
|_Decentralised agencies_|_1 048 483 939_|_1 040 455 267_|_1 002 769 675_|_1 067 519 143_|_45 714 264_|_– 27 063 876_|_4,6 %_|_– 2,5 %_|
|**5.**<br>**Security and Defence**|**2 321 177 926**|**2 035 413 531**|**2 116 636 829**|**1 137 374 612**|**204 541 097**|**898 038 919**|**9,7 %**|**79,0 %**|
|**_Ceiling_**|_2 004 000 000_||1 946 000 000||||||
|**of which under Flexibility Instruments**|_317 177 926_||_170 636 829_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 12 - Security|732 811 177|734 358 335|688 722 828|559 037 952|44 088 349|175 320 383|6,4 %|31,4 %|
|_Internal Security Fund (ISF)_|_321 885 754_|_237 580 000_|_309 857 754_|_195 470 000_|_12 028 000_|_42 110 000_|_3,9 %_|_21,5 %_|
|_Nuclear decommissioning (Lithuania)_|_74 600 000_|_151 940 000_|_68 800 000_|_60 000 000_|_5 800 000_|_91 940 000_|_8,4 %_|_153,2 %_|
|_Nuclear Safety and decommissioning (incl. For_<br>_Bulgaria and Slovakia)_|_62 324 124_|_71 764 000_|_57 239 458_|_53 156 000_|_5 084 666_|_18 608 000_|_8,9 %_|_35,0 %_|
|_Decentralised agencies_|_251 139 541_|_251 139 541_|_230 411 952_|_230 411 952_|_20 727 589_|_20 727 589_|_9,0 %_|_9,0 %_|
|_Pilot projects and preparatory actions_|_p.m._|_1 200 000_|_p.m._|_800 000_||_400 000_||_50,0 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_22 861 758_|_20 734 794_|_22 413 664_|_19 200 000_|_448 094_|_1 534 794_|_2,0 %_|_8,0 %_|
|Cluster 13 - Defence|1 588 366 749|1 301 055 196|1 427 914 001|578 336 660|160 452 748|722 718 536|11,2 %|125,0 %|
|_European Defence Fund (Research)_|_218 204 072_|_210 847 700_|_319 253 621_|_164 146 640_|_– 101 049 549_|_46 701 060_|_– 31,7 %_|_28,5 %_|
|_European Defence Fund (Non Research)_|_419 823 000_|_539 500 000_|_626 447 000_|_250 100 000_|_– 206 624 000_|_289 400 000_|_– 33,0 %_|_115,7 %_|
|_Military Mobility_|_251 367 376_|_261 726 496_|_295 185 681_|_131 715 020_|_– 43 818 305_|_130 011 476_|_– 14,8 %_|_98,7 %_|
|_Union Secure Connectivity_|_96 000 000_|_110 000 000_|_30 000 000_|_30 000 000_|_66 000 000_|_80 000 000_|_220,0 %_|_266,7 %_|
|_Short-term Defence instrument on common_<br>_procurement_|_259 972 301_|_100 000 000_|_0 _|_0 _|_259 972 301_|_100 000 000_|_0 _|_0_|
|_Defence Industrial Reinforcement Instrument_|_343 000 000_|_78 500 000_|_157 027 699_|_1 000 000_|_185 972 301_|_77 500 000_|_118,4 %_|_7 750,0 %_|
|_Pilot projects and preparatory actions_|_p.m._|_481 000_|_p.m._|_1 375 000_||_– 894 000_||_– 65,0 %_|
|**6.**<br>**Neighbourhood and the World**|**16 230 000 000**|**15 291 157 313**|**17 211 879 478**|**13 994 937 845**|**– 981 879 478**|**1 296 219 468**|**– 5,7 %**|**9,3 %**|
|**of which under Flexibility Instruments**|_28 828 204_||_882 879 478_||||||
|**_Ceiling_**|_15 830 000 000_||16 329 000 000||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|_371 171 796_||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|Cluster 14 - External Action|14 113 539 967|13 316 536 039|14 680 808 005|11 404 310 319|– 567 268 038|1 912 225 720|– 3,9 %|16,8 %|
|_Neighbourhood, Development and International_<br>_Cooperation Instrument — Global Europe_|_11 523 889 314_|_10 763 801 966_|_12 250 770 313_|_8 943 716 018_|_– 726 880 999_|_1 820 085 948_|_– 5,9 %_|_20,4 %_|
|_European Instrument for International Nuclear_<br>_Safety Cooperation (INSC)_|_41 760 000_|_27 068 969_|_39 930 000_|_32 103 655_|_1 830 000_|_– 5 034 686_|_4,6 %_|_– 15,7 %_|
|_Humanitarian aid (HUMA)_|_1 910 704 480_|_1 897 373 786_|_1 776 863 917_|_1 834 235 450_|_133 840 563_|_63 138 336_|_7,5 %_|_3,4 %_|
|_Common Foreign and Security Policy (CFSP)_|_384 663 881_|_384 663 881_|_371 816 857_|_380 600 000_|_12 847 024_|_4 063 881_|_3,5 %_|_1,1 %_|
|_Overseas Countries and Territories (OCT)_|_71 429 001_|_71 642 133_|_70 028 000_|_59 274 188_|_1 401 001_|_1 401 001_|_2,0 %_|_2,0 %_|
|_Ukraine Macro-financial Assistance Plus_<br>_(MFA+)_|_5 000 000_|_5 000 000_|_0 _|_0 _|_5 000 000_|_5 000 000_|_0 _|_0_|
|_Other actions_|_81 346 602_|_81 346 602_|_78 429 424_|_61 598 845_|_2 917 178_|_19 747 757_|_3,7 %_|_32,1 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_94 746 689_|_85 638 702_|_92 969 494_|_92 782 163_|_1 777 195_|_– 7 143 461_|_1,9 %_|_– 7,7 %_|
|Cluster 15 - Pre-accession Assistance|2 116 460 033|1 974 621 274|2 531 071 473|2 590 627 526|– 414 611 440|– 616 006 252|– 16,4 %|– 23,8 %|
|_Pre-Accession Assistance (IPA III)_|_2 116 460 033_|_1 974 621 274_|_2 531 071 473_|_2 590 627 526_|_– 414 611 440_|_– 616 006 252_|_– 16,4 %_|_– 23,8 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**7.**<br>**European Public Administration**|**11 988 000 603**|**11 988 000 603**|**11 345 719 501**|**11 345 719 501**|**642 281 102**|**642 281 102**|**5,7 %**|**5,7 %**|
|**_Ceiling_**|_11 773 000 000_||11 419 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|_215 000 603_||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||_73 280 499_||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**9 175 375 841**|**9 175 375 841**|**8 720 412 899**|**8 720 412 899**|**454 962 942**|**454 962 942**|**5,2 %**|**5,2 %**|
|**_Sub-Ceiling_**|_9 006 000 000_||8 772 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|_169 375 841_||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||_51 587 101_||||||
|Pensions|2 565 464 000|2 565 464 000|2 391 095 000|2 391 095 000|174 369 000|174 369 000|7,3 %|7,3 %|
|_Staff Pensions_|_2 515 034 000_|_2 515 034 000_|_2 344 846 000_|_2 344 846 000_|_170 188 000_|_170 188 000_|_7,3 %_|_7,3 %_|
|_Pensions of former Members — Institutions_|_50 430 000_|_50 430 000_|_46 249 000_|_46 249 000_|_4 181 000_|_4 181 000_|_9,0 %_|_9,0 %_|
|European Schools|247 160 762|247 160 762|234 211 602|234 211 602|12 949 160|12 949 160|5,5 %|5,5 %|
|_European Parliament_|_837 738_|_837 738_|_795 000_|_795 000_|_42 738_|_42 738_|_5,4 %_|_5,4 %_|
|_Commission_|_246 057 330_|_246 057 330_|_233 168 126_|_233 168 126_|_12 889 204_|_12 889 204_|_5,5 %_|_5,5 %_|
|_Court of Justice of the European Union_|_55 000_|_55 000_|_48 000_|_48 000_|_7 000_|_7 000_|_14,6 %_|_14,6 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Ombudsman_|_175 694_|_175 694_|_167 676_|_167 676_|_8 018_|_8 018_|_4,8 %_|_4,8 %_|
|_European External Action Service_|_35 000_|_35 000_|_32 800_|_32 800_|_2 200_|_2 200_|_6,7 %_|_6,7 %_|
|Administrative expenditure of the<br>institutions|9 175 375 841|9 175 375 841|8 720 412 899|8 720 412 899|454 962 942|454 962 942|5,2 %|5,2 %|
|_European Parliament_|_2 382 263 574_|_2 382 263 574_|_2 246 339 550_|_2 246 339 550_|_135 924 024_|_135 924 024_|_6,1 %_|_6,1 %_|
|_European Council and Council_|_676 881 123_|_676 881 123_|_647 908 757_|_647 908 757_|_28 972 366_|_28 972 366_|_4,5 %_|_4,5 %_|
|_Commission_|_4 221 841 225_|_4 221 841 225_|_4 032 059 702_|_4 032 059 702_|_189 781 523_|_189 781 523_|_4,7 %_|_4,7 %_|
|_Court of Justice of the European Union_|_503 782 531_|_503 782 531_|_485 977 796_|_485 977 796_|_17 804 735_|_17 804 735_|_3,7 %_|_3,7 %_|
|_European Court of Auditors_|_185 655 890_|_185 655 890_|_175 059 922_|_175 059 922_|_10 595 968_|_10 595 968_|_6,1 %_|_6,1 %_|
|_European Economic and Social Committee_|_164 945 524_|_164 945 524_|_158 767 970_|_158 767 970_|_6 177 554_|_6 177 554_|_3,9 %_|_3,9 %_|
|_European Committee of the Regions_|_121 878 345_|_121 878 345_|_116 675 392_|_116 675 392_|_5 202 953_|_5 202 953_|_4,5 %_|_4,5 %_|
|_European Ombudsman_|_13 667 466_|_13 667 466_|_13 044 771_|_13 044 771_|_622 695_|_622 695_|_4,8 %_|_4,8 %_|
|_European Data Protection Supervisor_|_24 329 460_|_24 329 460_|_22 711 559_|_22 711 559_|_1 617 901_|_1 617 901_|_7,1 %_|_7,1 %_|
|_European External Action Service_|_880 130 703_|_880 130 703_|_821 867 480_|_821 867 480_|_58 263 223_|_58 263 223_|_7,1 %_|_7,1 %_|
|**Appropriations for headings**|**187 824 578 975**|**141 258 905 038**|**183 621 451 203**|**162 523 180 773**|**4 203 127 772**|**– 21 264 275 735**|**2,3 %**|**– 13,1 %**|
|**_Ceiling_**|**_185 963 000 000_**|**_170 543 000 000_**|**_182 667 000 000_**|**_168 575 000 000_**|||||
|**_Of which under Flexibility Instrument_**|**_1 635 501 463_**|**_1 734 392 297_**|**_1 235 736 380_**|**_948 114 733_**|||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|**_586 172 399_**||**_280 000 000_**||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|**_360 094 887_**|**_31 018 487 259_**|**_561 285 177_**|**_6 999 933 960_**|||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2024**|**2024**|**2023**(1)|**2023**(1)|**2024 - 2023**|**2024 - 2023**|**2024 / 2023**|**2024 / 2023**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**Appropriations as % of GNI**|**1,06 %**|**0,80 %**|**1,08 %**|**0,96 %**|||||
|**Thematic special instruments**|**1 560 861 211**|**1 371 395 001**|**2 855 153 029**|**2 679 794 000**|**– 1 294 291 818**|**– 1 308 398 999**|**– 45,3 %**|**– 48,8 %**|
|_Solidarity and Emergency Aid Reserve (SEAR)_|_1 351 395 001_|_1 351 395 001_|_1 324 897 000_|_1 324 897 000_|_26 498 001_|_26 498 001_|_2,0 %_|_2,0 %_|
|_European Globalisation Adjustment Fund (EGF)_|_209 466 210_|_20 000 000_|_205 359 029_|_30 000 000_|_4 107 181_|_– 10 000 000_|_2,0 %_|_– 33,3 %_|
|_Brexit Adjustment Reserve (BAR)_|_p.m._|_p.m._|_1 324 897 000_|_1 324 897 000_|_– 1 324 897 000_|_– 1 324 897 000_|_– 100,0 %_|_– 100,0 %_|
|**Total appropriations**|**189 385 440 186**|**142 630 300 039**|**186 476 604 232**|**165 202 974 773**|**2 908 835 954**|**– 22 572 674 734**|**1,6 %**|**– 13,7 %**|
|**Appropriations as % of GNI**|**1,07 %**|**0,80 %**|**1,10 %**|**0,97 %**|||||
|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.|

# OJ L, 22.2.2024 EN

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

|Institution|Budget 2024|Col3|Col4|Budget 2023 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Institution**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|
|European Parliament<br>European Council and Council<br>Commission<br>_Administration_<br>_Research and innovation – Joint Research Centre_<br>_Research and innovation – Indirect action_<br>_Publications Office_<br>_European Personnel Selection Office_<br>_Office for Administration and Payment of_<br>_Individual Entitlements_<br>_Office for Infrastructure and Logistics — Brussels_<br>_Office for Infrastructure and Logistics —_<br>_Luxembourg_<br>_European Anti-Fraud Office (OLAF)_<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service|5 551<br>2 993<br>22 986<br>_18 392_<br>_1 660_<br>_1 366_<br>_576_<br>_108_<br>_163_<br>_303_<br>_115_<br>_303_<br>1 548<br>687<br>624<br>437<br>44<br>89<br>1 752|1 372<br>36<br>391<br>_365_<br>_6 _<br>_5 _<br>_1 _<br>_1 _<br>_13_<br>566<br>195<br>46<br>59<br>31|**6 923**<br>**3 029**<br>**23 377**<br>**_18 757_**<br>**_1 660_**<br>**_1 372_**<br>**_581_**<br>**_109_**<br>**_163_**<br>**_304_**<br>**_115_**<br>**_316_**<br>**2 114**<br>**882**<br>**670**<br>**496**<br>**75**<br>**89**<br>**1 752**|5 558<br>2 994<br>23 011<br>_18 382_<br>_1 683_<br>_1 368_<br>_576_<br>_108_<br>_163_<br>_315_<br>_117_<br>_299_<br>1 549<br>687<br>628<br>437<br>43<br>89<br>1 752|1 365<br>35<br>404<br>_375_<br>_5 _<br>_5 _<br>_1 _<br>_1 _<br>_17_<br>565<br>195<br>43<br>59<br>32<br>1|**6 923**<br>**3 029**<br>**23 415**<br>**_18 757_**<br>**_1 683_**<br>**_1 373_**<br>**_581_**<br>**_109_**<br>**_163_**<br>**_316_**<br>**_117_**<br>**_316_**<br>**2 114**<br>**882**<br>**671**<br>**496**<br>**75**<br>**89**<br>**1 753**|
|**Total**|**36 711**|**2 696**|**39 407**|**36 748**|**2 699**|**39 447**|
|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 33/2087

# EN  OJ L, 22.2.2024

|Bodies set up by the Union and having legal<br>personality|Budget 2024|Col3|Col4|Budget 2023 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Bodies set up by the Union and having legal**<br>**personality**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and<br>Technology<br>Executive agencies|86<br>43|8 285<br>272<br>45<br>890|**8 371**<br>**315**<br>**45**<br>**890**|87<br>45|7 873<br>270<br>45<br>876|**7 960**<br>**315**<br>**45**<br>**876**|
|**Total**|**129**|**9 492**|**9 621**|**132**|**9 064**|**9 196**|
|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.|

34/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION**

|Institutions|Col2|Buildings rented (1)|Col4|Buildings owned (2)|
|---|---|---|---|---|
|**Institutions**|**Institutions**|**Appropriations**<br>**2024**|**Appropriations**<br>**2023**|**Appropriations**<br>**2023**|
|Section I|European Parliament|34 357 000|19 170 000|1 199 057 273|
|Section II|European Council and Council|444 000|444 000|389 271 490|
|Section III|Commission:<br>— headquarters (Brussels and Luxembourg)<br>— research contribution to headquarters<br>— offices in the Union<br>— health and food audits and analysis offices in Grange<br>— Union delegations (3)<br>— Joint Research Centre<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for Administration and Payment of Individual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg|334 426 425<br>_247 391 000_<br>_21 130 880_<br>_11 552 000_<br>_85 000_<br>_25 742 000_<br>_1 691 545_<br>_8 006 000_<br>_5 832 000_<br>_1 660 000_<br>_2 660 000_<br>_6 056 000_<br>_2 620 000_|333 778 671<br>_248 246 000_<br>_21 076 398_<br>_10 195 000_<br>_85 000_<br>_21 826 500_<br>_1 443 373_<br>_12 942 400_<br>_5 696 000_<br>_1 402 000_<br>_2 378 000_<br>_6 336 000_<br>_2 152 000_|1 275 638 130,24<br>_1 042 618 147,45_<br>_—_<br>_27 293 329,95_<br>_7 517 135,43_<br>_—_<br>_198 209 517,41_<br>_—_<br>_—_<br>_—_<br>_—_<br>_—_<br>_— _|
|Section IV|Court of Justice of the European Union|32 069 000|32 227 000|343 439 692,46 (4)|
|Section V|European Court of Auditors|145 000|145 000|52 746 006,93|
|Section VI|European Economic and Social Committee|15 634 345|15 270 849|73 518 764,84|
|Section VII|European Committee of the Regions|12 415 864|11 313 513|45 852 476,63|
|Section VIII|European Ombudsman|1 608 740|1 429 000|—|
|Section IX|European Data Protection Supervisor|2 644 000|2 300 000|1 707 818,32|
|Section X|European External Action Service:<br>— headquarters (Brussels)<br>— Union delegations|152 631 540<br>_31 263 200_<br>_121 368 340_|126 701 100<br>_30 425 100_<br>_96 276 000_|351 444 891,30|
|**Total**|**Total**|**586 375 914**|**542 779 133**|**3 679 930 536,79**|
|(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(2) Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the<br>new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the<br>upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(2) Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the<br>new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the<br>upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(2) Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the<br>new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the<br>upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(2) Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the<br>new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the<br>upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of<br>immovable property).<br>(2) Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).<br>(3) Commission’s contribution towards the Union delegations.<br>(4) Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the<br>new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the<br>upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 35/2087

# EN  OJ L, 22.2.2024

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|European Parliament|_Brussels_<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Stefan Zweig<br>Arendt<br>Trèves 1<br>Maison de l'Histoire européenne<br>Wayenberg<br>Remard<br>Wiertz<br>Montoyer 70<br>Wilfried Martens<br>_Strasbourg_<br>Louise Weiss<br>Winston Churchill<br>Salvador de Madariaga<br>Pierre Pflimlin<br>Václav Havel<br>_Luxembourg_<br>Konrad Adenauer<br>_Bazoches_<br>Jean Monnet House<br>_Offices in the Union_<br>Lisbon<br>Athens<br>Copenhagen<br>The Hague<br>Valletta<br>Nicosia<br>Vienna<br>Budapest<br>Sofia<br>_Offices outside the Union_<br>London|1993<br>1995<br>2007<br>2008<br>1999<br>2006<br>2011<br>2008<br>2003<br>2010<br>2021<br>2012<br>2016<br>1998<br>2006<br>2006<br>2006<br>2012<br>2003<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2010<br>2013<br>2008|65 941 654<br>11 160 507<br>40 846 753<br>63 398 165<br>35 716 692<br>18 035 968<br>20 362 263<br>33 329 632<br>13 264 727<br>13 794 167<br>70 772 800<br>13 466 581<br>132 871 560<br>52 713 562<br>22 962 122<br>51 618 341<br>227 285<br>17 871 477<br>484 044 416<br>8 398 474<br>43 785<br>1 169 846<br>1 710 965<br>2 915 470<br>1 452 619<br>1 838 694<br>7 387 184<br>2 520 219<br>2 592 600<br>6 628 745|532 961 468<br>145 392 787<br>484 044 416<br>8 398 474<br>21 631 382<br>6 628 745|

36/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
|European Council and<br>Council|_Brussels_<br>Land<br>Justus Lipsius<br>Crèche<br>Lex<br>Europa|1995<br>2006<br>2007<br>2016|73 297 651<br>13 795 605<br>4 910 146<br>72 851 137<br>224 416 951|389 271 490|
|Commission|_Brussels_<br>Overijse<br>Overijse<br>Loi 130<br>Breydel<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 (2)<br>Demot 24 (2)<br>Breydel II<br>Beaulieu 29/31/33<br>Charlemagne<br>Demot 28 (2)<br>Joseph II 99 (2)<br>Loi 86<br>Luxembourg 46 (3)<br>Montoyer 59 (2)<br>Froissart 101 (2)<br>VM 18 (2)<br>Joseph II 70 (2)<br>Loi 41 (2)<br>SC 11 (2)<br>Joseph II 30 (4)<br>Joseph II 54 (2)<br>Joseph II 79 (2)<br>VM2 (2)<br>Palmerston<br>SPA 3 (2)<br>Berlaymont (2)<br>CCAB (2)|1997<br>2015<br>1987<br>1989<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003<br>2004<br>2005|568 652,00<br>5 377 512,70<br>51 696 277,69<br>7 298 833,00<br>4 012 006,00<br>10 201 979,55<br>10 618 905,64<br>19 880 828,68<br>19 662 765,49<br>16 018 079,72<br>54 001 992,94<br>16 115 733,47<br>11 258 208,55<br>24 344 469,27<br>23 280 079,16<br>10 611 964,92<br>12 528 739,88<br>9 749 701,68<br>23 571 106,23<br>36 949 185,92<br>13 650 068,67<br>17 971 339,81<br>21 510 294,24<br>22 432 830,56<br>21 880 569,28<br>4 024 689,34<br>16 827 733,34<br>202 514 752,05<br>32 754 023,88|866 791 144,82|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 37/2087

# EN  OJ L, 22.2.2024

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (6)|2006<br>2006<br>2006<br>2009<br>2017|33 712 182,87<br>13 816 228,28<br>71 522 048,10<br>12 739 132,68<br>13 688 229,23||
||BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (6)|2004<br>2009<br>2012<br>2018|45 611 737,41<br>7 058 347,09<br>16 059 355,59<br>107 097 562,54|175 827 002,63|
||BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (6)|1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010<br>2021<br>2021|—<br>—<br>—<br>—<br>—<br>1 877 384,30<br>1 561 114,28<br>1 919 962,61<br>2 888 104,66<br>—<br>3 648 784,10<br>4 046 580,00<br>11 351 400,00|27 293 329,95|
||BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (6)||88 751 635,45<br>26 806 876,86<br>75 802 897,35<br>6 848 107,75|198 209 517,41|
||BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum (2)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (5)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (6)|2002|7 517 135,43|7 517 135,43|
|Court of Justice of the<br>European Union|_Luxembourg_<br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas<br>More and Annex ‘C’ — Themis|2013|43 444 638,54|343 439 692,46|

38/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||New Palais buildings complex (renovated<br>original Palais, Anneau, two towers and<br>connecting gallery)<br>Third Tower — Rocca<br>Upgrade of the security system|2008<br>2019<br>2022|163 349 643,67<br>117 614 481,48<br>19 030 928,78||
|Court of Auditors|_Luxembourg_<br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|760 443,00<br>2 244 027,74<br>12 169 376,22<br>37 572 159,97|52 746 006,93|
|European<br>Economic<br>and<br>Social<br>Committee (2)|_Brussels_<br>Montoyer 92-102<br>Belliard 99-101<br>Belliard 68-72<br>Trèves 74<br>Belliard 93<br>VMA 2|2001<br>2001<br>2004<br>2005<br>2005<br>2001|18 578 323,39<br>43 862 665,17<br>0<br>0<br>3 037 409,13<br>8 040 367,15|73 518 764,84|
|Committee<br>of<br>the<br>Regions|_Brussels_<br>Montoyer 92-102<br>Belliard 99-101<br>VM2 (2)<br>Belliard 93|2001<br>2001<br>2022 (7)<br>2005|9 150 517,49<br>21 603 999,28<br>12 060 550,73<br>3 037 409,13|45 852 476,63|
|_External Action Service_|_External Action Service_<br>Brussels Headquarters (8)<br>_Union delegations, of which:_<br>Albania (Tirana)<br>Argentina (Buenos Aires)<br>Australia (Canberra)<br>Barbados (Bridgetown)<br>Benin (Cotonou)|2012<br>2015<br>1992<br>2021<br>1983<br>1990<br>2022<br>1992|145 681 300,72<br>205 763 590,58<br>1 184 323,20<br>227 531,75<br>7 637 899,82<br>—<br>—<br>2 636 901,20<br>87 735,62|351 444 891,30<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 39/2087

# EN  OJ L, 22.2.2024

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Botswana (Gaborone)<br>Brazil (Brasilia)<br>Burkina Faso (Ouagadougou)<br>Burundi (Bujumbura)<br>Cabo Verde (Praia)<br>Cambodia (Phnom Penh)<br>Canada (Ottawa)<br>Central African Republic (Bangui)<br>Chad (Ndjamena)<br>China (Beijing)<br>Colombia (Bogota)<br>Congo Republic (Brazzaville)<br>Costa Rica (San José)<br>Ecuador (Quito)<br>Eswatini (Mbabane)<br>Gabon (Libreville)<br>Gambia (Banjul)<br>Guinea-Bissau (Bissau)<br>Haiti (Port-Au-Prince)<br>Ivory Coast (Abidjan)<br>Japan (Tokyo)<br>Kenya (Nairobi)<br>Lesotho (Maseru)|1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>1981<br>2015<br>2005<br>1977<br>1983<br>1991<br>1995<br>2018<br>1994<br>1991<br>2019<br>1900<br>1900<br>1996<br>1989<br>1995<br>2012<br>2014<br>1993<br>2006<br>2011<br>2005<br>1985<br>1985<br>1990<br>1991<br>2006|50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>134 375,83<br>19 248,47<br>40 484,00<br>36 584,40<br>111 426,72<br>14 091,34<br>908 097,72<br>299 143,97<br>64 132,79<br>65 707,89<br>11 965,76<br>950 569,34<br>4 457 959,53<br>50 832,11<br>132 602,56<br>2 011 330,55<br>40 491,00<br>—<br>87 232,66<br>22 778,48<br>100 086,95<br>1 399 504,20<br>3 627 568,73<br>71 032,66<br>34 008 178,59<br>28 625 964,73<br>328 031,55<br>30 467,06<br>—<br>33 605,58<br>138 135,41<br>112 180,29|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|

40/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Madagascar (Antananarivo)<br>Malawi (Lilongwe)<br>Mauritius (Port Louis)<br>Mexico (Mexico)<br>Morocco (Rabat)<br>Mozambique (Maputo)<br>Namibia (Windhoek)<br>Nepal (Kathmandu)<br>New Zealand (Wellington)<br>Niger (Niamey)<br>Nigeria (Abuja)<br>OECD/UNESCO (Paris)<br>Papua New Guinea (Port Moresby)<br>Rwanda (Kigali)<br>Senegal (Dakar)<br>Solomon (Honiara)<br>Somalia (Mogadishu)<br>South Africa (Pretoria)<br>Tanzania (Dar Es Salaam)|1993<br>1982<br>1988<br>1988<br>1988<br>1995<br>1987<br>2008<br>2008<br>1992<br>1992<br>1992<br>1993<br>2017<br>2017<br>2017<br>2017<br>1997<br>1992<br>2005<br>2012<br>1990<br>1991<br>1982<br>1980<br>1982<br>1900<br>2014<br>1990<br>2018<br>1994<br>1994<br>1996<br>2019<br>2002|—<br>42 053,03<br>—<br>12 969,50<br>18 232,81<br>534 355,71<br>62 541,23<br>667 433,83<br>1 613 706,72<br>21 990,89<br>25 380,83<br>40 462,24<br>54 000,00<br>4 480 000,00<br>407 333,33<br>1 072 908,41<br>605 023,53<br>28 891,35<br>172 211,40<br>1 650 614,97<br>2 438 020,83<br>1 236 105,57<br>—<br>48 274,53<br>112 548,18<br>71 627,45<br>—<br>325 145,55<br>16 968,28<br>5 845 571,94<br>116 306,83<br>92 468,94<br>181 762,83<br>2 631 924,94<br>867 681,08|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 41/2087

# EN  OJ L, 22.2.2024

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|**Institution**|**Location**|**Year of purchase**|**Subtotal**|**Total**|
||Uganda (Kampala)<br>UN/NY (New York)<br>United Kingdom (London)<br>USA (Washington)<br>Zambia (Lusaka)<br>Zimbabwe (Harare)|1986<br>1986<br>1996<br>1987<br>2010<br>1997<br>2019<br>1982<br>1990|28 096,41<br>—<br>30 549,95<br>253 001,13<br>9 748 248,31<br>367 320,30<br>79 857 308,94<br>43 366,60<br>73 859,06<br>75 174,27|<br> <br>|
|(1) Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Exchanged with the European Commission<br>(8) Long-term lease.|(1) Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Exchanged with the European Commission<br>(8) Long-term lease.|(1) Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Exchanged with the European Commission<br>(8) Long-term lease.|(1) Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Exchanged with the European Commission<br>(8) Long-term lease.|(1) Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).<br>(2) Long-term lease with option to purchase.<br>(3) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>(4) Long-term lease with option to purchase (partially occupied by OLAF).<br>(5) Transferred to the European Parliament.<br>(6) Long-term lease/purchase.<br>(7) Exchanged with the European Commission<br>(8) Long-term lease.|

42/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**GENERAL REVENUE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 43/2087

# EN  OJ L, 22.2.2024

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

**Introduction**

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

Own resources can be divided into the following categories:

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

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

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

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

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

Budgetary revenue totals EUR 142 630 300 039. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the
GNI resource is 0,4579 %. Traditional own resources account for 17,26 % of the financing of the 2024 budget. The VAT-based own
resource accounts for 16,56 %, the plastic-based own resource accounts for 4,97 % and the GNI-based own resource for 56,91 %. Other
revenue for the financial year 2024 is estimated at EUR 6 131 117 988.

Own resources needed to finance the 2024 budget account for 0,77 % of the total GNI of the Union.

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

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

The tables below set out step-by-step the method used to calculate the financing of the 2024 budget.

( [1] ) Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
( [2] ) See Article 5 of Decision (EU, Euratom) 2020/2053.

44/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**Calculation of the financing of the budget**

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

|Revenue description|Budget 2024|Budget 2023 (1)|Change (%)|
|---|---|---|---|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2<br>0, Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|6 131 117 988<br>p.m.<br>p.m.|11 643 369 035<br>2 519 010 950<br>p.m.|– 47,34<br>— <br>—|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2<br>0, Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|**6 131 117 988**|**14 162 379 985**|– 56,71|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|24 620 400 000<br>23 616 137 250<br>7 093 555 280<br>81 169 089 521|23 730 100 000<br>22 458 526 500<br>7 201 885 360<br>97 650 082 928|+ 3,75<br>+ 5,15<br>– 1,50<br>– 16,88|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**136 499 182 051**|**151 040 594 788**|– 9,63|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**142 630 300 039**|**165 202 974 773**|– 13,66|
|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.<br>(2) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory<br>Committee on Own Resources on 25 May 2023.<br>(3) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU,<br>Euratom) 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.<br>(2) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory<br>Committee on Own Resources on 25 May 2023.<br>(3) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU,<br>Euratom) 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.<br>(2) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory<br>Committee on Own Resources on 25 May 2023.<br>(3) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU,<br>Euratom) 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1) The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.<br>(2) The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory<br>Committee on Own Resources on 25 May 2023.<br>(3) This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU,<br>Euratom) 2020/2053.<br>(4) Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 45/2087

# EN  OJ L, 22.2.2024

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1)|Member States whose<br>VAT base is capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 458 073 000<br>485 944 000<br>1 381 193 000<br>1 644 830 000<br>18 671 727 000<br>198 069 000<br>1 311 262 000<br>956 124 000<br>7 177 495 000<br>14 424 761 000<br>455 555 000<br>9 414 014 000<br>202 758 000<br>210 650 000<br>340 270 000<br>439 386 000<br>943 801 000<br>102 827 000<br>4 872 698 000<br>2 373 455 000<br>4 023 815 000<br>1 301 810 000<br>1 253 684 000<br>332 589 000<br>571 831 000<br>1 117 920 000<br>2 425 597 000|6 053 077 000<br>986 492 000<br>3 303 904 000<br>4 024 834 000<br>44 177 819 000<br>411 271 000<br>4 306 468 000<br>2 337 353 000<br>14 907 594 000<br>30 027 033 000<br>775 338 000<br>21 373 179 000<br>282 122 000<br>450 918 000<br>764 050 000<br>583 760 000<br>2 122 059 000<br>179 697 000<br>10 430 238 000<br>5 082 933 000<br>7 884 404 000<br>2 651 464 000<br>3 485 670 000<br>676 624 000<br>1 279 109 000<br>2 886 018 000<br>5 831 366 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|3 026 538 500<br>493 246 000<br>1 651 952 000<br>2 012 417 000<br>22 088 909 500<br>205 635 500<br>2 153 234 000<br>1 168 676 500<br>7 453 797 000<br>15 013 516 500<br>387 669 000<br>10 686 589 500<br>141 061 000<br>225 459 000<br>382 025 000<br>291 880 000<br>1 061 029 500<br>89 848 500<br>5 215 119 000<br>2 541 466 500<br>3 942 202 000<br>1 325 732 000<br>1 742 835 000<br>338 312 000<br>639 554 500<br>1 443 009 000<br>2 915 683 000|2 458 073 000<br>485 944 000<br>1 381 193 000<br>1 644 830 000<br>18 671 727 000<br>198 069 000<br>1 311 262 000<br>956 124 000<br>7 177 495 000<br>14 424 761 000<br>387 669 000<br>9 414 014 000<br>141 061 000<br>210 650 000<br>340 270 000<br>291 880 000<br>943 801 000<br>89 848 500<br>4 872 698 000<br>2 373 455 000<br>3 942 202 000<br>1 301 810 000<br>1 253 684 000<br>332 589 000<br>571 831 000<br>1 117 920 000<br>2 425 597 000|Croatia<br><br>Cyprus<br><br><br>Luxembourg<br><br>Malta<br><br><br>Poland<br><br><br><br><br><br>|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|79 092 138 000|177 274 794 000||88 637 397 000|78 720 457 500||
|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|(1) The base to be used does not exceed 50 % of GNI.|

46/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT-based own resource<br>(in %)|VAT-based own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 458 073 000<br>485 944 000<br>1 381 193 000<br>1 644 830 000<br>18 671 727 000<br>198 069 000<br>1 311 262 000<br>956 124 000<br>7 177 495 000<br>14 424 761 000<br>387 669 000<br>9 414 014 000<br>141 061 000<br>210 650 000<br>340 270 000<br>291 880 000<br>943 801 000<br>89 848 500<br>4 872 698 000<br>2 373 455 000<br>3 942 202 000<br>1 301 810 000<br>1 253 684 000<br>332 589 000<br>571 831 000<br>1 117 920 000<br>2 425 597 000|0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30|737 421 900<br>145 783 200<br>414 357 900<br>493 449 000<br>5 601 518 100<br>59 420 700<br>393 378 600<br>286 837 200<br>2 153 248 500<br>4 327 428 300<br>116 300 700<br>2 824 204 200<br>42 318 300<br>63 195 000<br>102 081 000<br>87 564 000<br>283 140 300<br>26 954 550<br>1 461 809 400<br>712 036 500<br>1 182 660 600<br>390 543 000<br>376 105 200<br>99 776 700<br>171 549 300<br>335 376 000<br>727 679 100|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|78 720 457 500||23 616 137 250|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 47/2087

# EN  OJ L, 22.2.2024

**TABLE 3**

Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom)
2020/2053 (Chapter 1 7)

|Member State|Plastic packaging waste<br>that is not recycled (kg)|Call rate per kg in EUR|Gross contribution|Lump-sum reduction|Net contribution|
|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|(4)|(5) = (3) – (4)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|210 481 600<br>78 333 100<br>151 911 000<br>174 315 600<br>1 775 737 600<br>30 721 000<br>239 431 900<br>128 174 800<br>1 021 478 800<br>1 881 735 000<br>46 091 100<br>1 283 130 600<br>10 704 200<br>29 035 800<br>42 100 600<br>15 275 900<br>349 653 800<br>14 686 800<br>294 526 000<br>211 597 900<br>791 305 700<br>272 224 800<br>350 584 500<br>29 768 900<br>56 783 400<br>109 384 300<br>156 835 900|0,80<br><br><br><br><br><br><br><br><br><br><br><br><br><br><br>|168 385 280<br>62 666 480<br>121 528 800<br>139 452 480<br>1 420 590 080<br>24 576 800<br>191 545 520<br>102 539 840<br>817 183 040<br>1 505 388 000<br>36 872 880<br>1 026 504 480<br>8 563 360<br>23 228 640<br>33 680 480<br>12 220 720<br>279 723 040<br>11 749 440<br>235 620 800<br>169 278 320<br>633 044 560<br>217 779 840<br>280 467 600<br>23 815 120<br>45 426 720<br>87 507 440<br>125 468 720|22 000 000<br>32 187 600<br><br><br>4 000 000<br><br>33 000 000<br>142 000 000<br><br>13 000 000<br>184 048 000<br>3 000 000<br>6 000 000<br>9 000 000<br><br>30 000 000<br>1 415 900<br><br><br>117 000 000<br>31 322 000<br>60 000 000<br>6 279 700<br>17 000 000<br><br>|168 385 280<br>40 666 480<br>89 341 200<br>139 452 480<br>1 420 590 080<br>20 576 800<br>191 545 520<br>69 539 840<br>675 183 040<br>1 505 388 000<br>23 872 880<br>842 456 480<br>5 563 360<br>17 228 640<br>24 680 480<br>12 220 720<br>249 723 040<br>10 333 540<br>235 620 800<br>169 278 320<br>516 044 560<br>186 457 840<br>220 467 600<br>17 535 420<br>28 426 720<br>87 507 440<br>125 468 720|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|9 756 010 600||7 804 808 480|711 253 200|7 093 555 280|

48/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TABLE 4**

Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU,
Euratom) 2020/2053 (Chapter 1 4)

|Member State|1 % of gross national income|Uniform rate of ‘additional’ own resource|‘Additional’ own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|6 053 077 000<br>986 492 000<br>3 303 904 000<br>4 024 834 000<br>44 177 819 000<br>411 271 000<br>4 306 468 000<br>2 337 353 000<br>14 907 594 000<br>30 027 033 000<br>775 338 000<br>21 373 179 000<br>282 122 000<br>450 918 000<br>764 050 000<br>583 760 000<br>2 122 059 000<br>179 697 000<br>10 430 238 000<br>5 082 933 000<br>7 884 404 000<br>2 651 464 000<br>3 485 670 000<br>676 624 000<br>1 279 109 000<br>2 886 018 000<br>5 831 366 000|0,4578716 (1)<br><br><br><br><br><br><br><br><br><br><br><br><br>|2 771 531 913<br>451 686 648<br>1 512 763 735<br>1 842 857 091<br>20 227 767 663<br>188 309 301<br>1 971 809 295<br>1 070 207 505<br>6 825 763 577<br>13 748 524 957<br>355 005 233<br>9 786 171 178<br>129 175 645<br>206 462 536<br>349 836 779<br>267 287 112<br>971 630 501<br>82 278 149<br>4 775 709 523<br>2 327 330 549<br>3 610 044 495<br>1 214 030 003<br>1 595 989 220<br>309 806 898<br>585 667 655<br>1 321 425 613<br>2 670 016 747|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|177 274 794 000||81 169 089 521|
|(1) Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.|(1) Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.|(1) Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.|(1) Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 49/2087

# EN  OJ L, 22.2.2024

**TABLE 5**

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

|Member State|Gross reduction|Percentage share of GNI base|Financing of the gross<br>reduction in favour of<br>Denmark, Germany,<br>Netherlands, Austria and<br>Sweden|Net financing of the reduction<br>in favour of Denmark,<br>Netherlands, Germany,<br>Austria and Sweden|
|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4) = (1) + (3)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|- 442 604 609<br>- 4 309 818 359<br>- 2 255 287 678<br>- 663 319 905<br>- 1 255 024 741|3,41<br>0,56<br>1,86<br>2,27<br>24,92<br>0,23<br>2,43<br>1,32<br>8,41<br>16,94<br>0,44<br>12,06<br>0,16<br>0,25<br>0,43<br>0,33<br>1,20<br>0,10<br>5,88<br>2,87<br>4,45<br>1,50<br>1,97<br>0,38<br>0,72<br>1,63<br>3,29|304 781 626<br>49 671 371<br>166 356 588<br>202 656 509<br>2 224 420 326<br>20 708 120<br>216 837 209<br>117 689 276<br>750 620 014<br>1 511 906 745<br>39 039 447<br>1 076 172 045<br>14 205 271<br>22 704 407<br>38 471 079<br>29 393 203<br>106 848 896<br>9 048 017<br>525 178 333<br>255 933 401<br>396 991 724<br>133 505 242<br>175 508 782<br>34 069 047<br>64 405 082<br>145 315 392<br>293 618 140|304 781 626<br>49 671 371<br>166 356 588<br>- 239 948 100<br>- 2 085 398 033<br>20 708 120<br>216 837 209<br>117 689 276<br>750 620 014<br>1 511 906 745<br>39 039 447<br>1 076 172 045<br>14 205 271<br>22 704 407<br>38 471 079<br>29 393 203<br>106 848 896<br>9 048 017<br>- 1 730 109 345<br>- 407 386 504<br>396 991 724<br>133 505 242<br>175 508 782<br>34 069 047<br>64 405 082<br>145 315 392<br>- 961 406 601|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|- 8 926 055 292|100,00|8 926 055 292|0|
|EU GDP price deflator, in EUR, (spring 2023 economic forecast) :<br>(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420|EU GDP price deflator, in EUR, (spring 2023 economic forecast) :<br>(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420|EU GDP price deflator, in EUR, (spring 2023 economic forecast) :<br>(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420|EU GDP price deflator, in EUR, (spring 2023 economic forecast) :<br>(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420|EU GDP price deflator, in EUR, (spring 2023 economic forecast) :<br>(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420|
|Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR|Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR|Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR|Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR|Lump sum for Denmark in 2024 prices: 377 000 000 EUR × [ (b/a) ] = 442 604 609 EUR|
|Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR|Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR|Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR|Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR|Lump sum for Germany in 2024 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 309 818 359 EUR|
|Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR|Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR|Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR|Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR|Lump sum for Netherlands in 2024 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 255 287 678 EUR|
|Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR|Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR|Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR|Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR|Lump sum for Austria in 2024 prices: 565 000 000 EUR × [ (b/a) ] = 663 319 905 EUR|
|Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR|Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR|Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR|Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR|Lump sum for Sweden in 2024 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 255 024 741 EUR|

50/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

**TABLE 6**

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

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector<br>levies (75 %)|Net customs duties<br>(75 %)|Total net traditional own<br>resources (75 %)|Collection costs (25 % of<br>gross TOR) (p.m.)|VAT-based own resource|Plastic-based own<br>resource|GNI-based own resource|GNI lump-sum<br>reductions and their<br>financing|Total ‘national<br>contributions’|Share in total ‘national<br>contributions’ (%)|Share in total ‘national<br>contributions’ (%)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6) + (7) + (8)|(10)|(11) = (3) + (9)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 252 900 000<br>179 700 000<br>487 600 000<br>456 900 000<br>4 987 900 000<br>68 300 000<br>556 200 000<br>355 600 000<br>2 227 500 000<br>2 334 400 000<br>63 300 000<br>2 711 800 000<br>41 400 000<br>68 900 000<br>169 800 000<br>16 600 000<br>258 700 000<br>23 300 000<br>3 648 800 000|2 252 900 000<br>179 700 000<br>487 600 000<br>456 900 000<br>4 987 900 000<br>68 300 000<br>556 200 000<br>355 600 000<br>2 227 500 000<br>2 334 400 000<br>63 300 000<br>2 711 800 000<br>41 400 000<br>68 900 000<br>169 800 000<br>16 600 000<br>258 700 000<br>23 300 000<br>3 648 800 000|750 966 667<br>59 900 000<br>162 533 333<br>152 300 000<br>1 662 633 334<br>22 766 667<br>185 400 000<br>118 533 333<br>742 500 000<br>778 133 333<br>21 100 000<br>903 933 333<br>13 800 000<br>22 966 667<br>56 600 000<br>5 533 333<br>86 233 333<br>7 766 667<br>1 216 266 667|737 421 900<br>145 783 200<br>414 357 900<br>493 449 000<br>5 601 518 100<br>59 420 700<br>393 378 600<br>286 837 200<br>2 153 248 500<br>4 327 428 300<br>116 300 700<br>2 824 204 200<br>42 318 300<br>63 195 000<br>102 081 000<br>87 564 000<br>283 140 300<br>26 954 550<br>1 461 809 400|168 385 280<br>40 666 480<br>89 341 200<br>139 452 480<br>1 420 590 080<br>20 576 800<br>191 545 520<br>69 539 840<br>675 183 040<br>1 505 388 000<br>23 872 880<br>842 456 480<br>5 563 360<br>17 228 640<br>24 680 480<br>12 220 720<br>249 723 040<br>10 333 540<br>235 620 800|2 771 531 913<br>451 686 648<br>1 512 763 735<br>1 842 857 091<br>20 227 767 663<br>188 309 301<br>1 971 809 295<br>1 070 207 505<br>6 825 763 577<br>13 748 524 957<br>355 005 233<br>9 786 171 178<br>129 175 645<br>206 462 536<br>349 836 779<br>267 287 112<br>971 630 501<br>82 278 149<br>4 775 709 523|304 781 626<br>49 671 371<br>166 356 588<br>- 239 948 100<br>- 2 085 398 033<br>20 708 120<br>216 837 209<br>117 689 276<br>750 620 014<br>1 511 906 745<br>39 039 447<br>1 076 172 045<br>14 205 271<br>22 704 407<br>38 471 079<br>29 393 203<br>106 848 896<br>9 048 017<br>- 1 730 109 345|3 982 120 719<br>687 807 699<br>2 182 819 423<br>2 235 810 471<br>25 164 477 810<br>289 014 921<br>2 773 570 624<br>1 544 273 821<br>10 404 815 131<br>21 093 248 002<br>534 218 260<br>14 529 003 903<br>191 262 576<br>309 590 583<br>515 069 338<br>396 465 035<br>1 611 342 737<br>128 614 256<br>4 743 030 378|3,56<br>0,61<br>1,95<br>2,00<br>22,49<br>0,26<br>2,48<br>1,38<br>9,30<br>18,85<br>0,48<br>12,99<br>0,17<br>0,28<br>0,46<br>0,35<br>1,44<br>0,11<br>4,24|6 235 020 719<br>867 507 699<br>2 670 419 423<br>2 692 710 471<br>30 152 377 810<br>357 314 921<br>3 329 770 624<br>1 899 873 821<br>12 632 315 131<br>23 427 648 002<br>597 518 260<br>17 240 803 903<br>232 662 576<br>378 490 583<br>684 869 338<br>413 065 035<br>1 870 042 737<br>151 914 256<br>8 391 830 378|

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar sector<br>levies (75 %)|Net customs duties<br>(75 %)|Total net traditional own<br>resources (75 %)|Collection costs (25 % of<br>gross TOR) (p.m.)|VAT-based own resource|Plastic-based own<br>resource|GNI-based own resource|GNI lump-sum<br>reductions and their<br>financing|Total ‘national<br>contributions’|Share in total ‘national<br>contributions’ (%)|Share in total ‘national<br>contributions’ (%)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6) + (7) + (8)|(10)|(11) = (3) + (9)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|294 000 000<br>1 510 200 000<br>278 800 000<br>348 500 000<br>272 400 000<br>140 500 000<br>220 200 000<br>646 200 000|294 000 000<br>1 510 200 000<br>278 800 000<br>348 500 000<br>272 400 000<br>140 500 000<br>220 200 000<br>646 200 000|98 000 000<br>503 400 000<br>92 933 333<br>116 166 667<br>90 800 000<br>46 833 333<br>73 400 000<br>215 400 000|712 036 500<br>1 182 660 600<br>390 543 000<br>376 105 200<br>99 776 700<br>171 549 300<br>335 376 000<br>727 679 100|169 278 320<br>516 044 560<br>186 457 840<br>220 467 600<br>17 535 420<br>28 426 720<br>87 507 440<br>125 468 720|2 327 330 549<br>3 610 044 495<br>1 214 030 003<br>1 595 989 220<br>309 806 898<br>585 667 655<br>1 321 425 613<br>2 670 016 747|- 407 386 504<br>396 991 724<br>133 505 242<br>175 508 782<br>34 069 047<br>64 405 082<br>145 315 392<br>- 961 406 601|2 801 258 865<br>5 705 741 379<br>1 924 536 085<br>2 368 070 802<br>461 188 065<br>850 048 757<br>1 889 624 445<br>2 561 757 966|2,50<br>5,10<br>1,72<br>2,12<br>0,41<br>0,76<br>1,69<br>2,29|3 095 258 865<br>7 215 941 379<br>2 203 336 085<br>2 716 570 802<br>733 588 065<br>990 548 757<br>2 109 824 445<br>3 207 957 966|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.|24 620 400 000|24 620 400 000|8 206 800 000|23 616 137 250|7 093 555 280|81 169 089 521|0|111 878 782 051|100,00|136 499 182 051|
|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).<br>(2)<br>Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|

# OJ L, 22.2.2024 EN

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

|Title|Heading|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|136 499 182 051<br>p.m.<br>2 124 029 799<br>149 343 107<br>p.m.<br>3 857 745 082|151 040 594 788<br>2 519 010 950<br>1 894 666 175<br>710 280 669<br>p.m.<br>9 038 422 191|155 758 388 887,89<br>3 226 947 516,78<br>2 606 722 469,14<br>595 694 686,87<br>62 203 046 101,50<br>20 874 014 844,28|
|1 <br>2 <br>3 <br>4 <br>5 <br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|**142 630 300 039**|**165 202 974 773**|**245 264 814 506,46**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 53/2087

# EN  OJ L, 22.2.2024

**TITLE 1**

**OWN RESOURCES**

?

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE**
**MARKETS IN SUGAR**
**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES**
**CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX**
**CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|– 825 221,82||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|– 825 221,82||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|24 620 400 000|23 730 100 000|25 857 229 679,19|105,02|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|24 620 400 000|23 730 100 000|25 857 229 679,19|105,02|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|23 616 137 250|22 458 526 500|19 665 680 155,01|83,27|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|23 616 137 250|22 458 526 500|19 665 680 155,01|83,27|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|81 169 089 521|97 650 082 928|103 880 358 779,33|127,98|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|81 169 089 521|97 650 082 928|103 880 358 779,33|127,98|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL|||||

54/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING**
**CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|18 608 659,80||
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|0|0|18 608 659,80||
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|7 093 555 280|7 201 885 360|6 337 336 836,38|89,34|
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|7 093 555 280|7 201 885 360|6 337 336 836,38|89,34|
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 0_**<br>**_1 7 0_**|CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL<br>CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|**136 499 182 051**|**151 040 594 788**|**155 758 388 887,89**|**114,11**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 55/2087

# EN  OJ L, 22.2.2024

**TITLE 1**

**OWN RESOURCES**

?

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|– 825 221,82|

_Remarks_

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

amount.

Figures are net of collection costs.

_Legal basis_

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect
of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
sector (OJ L 178, 30.6.2001, p. 1).

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 15 and 16 thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system
(OJ L 178, 1.7.2006, p. 39).

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1), point (a), thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
p. 1), and in particular Articles 51 and 64 thereof.

56/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

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

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

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
(OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1), point (a), thereof.

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating
the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar
sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|0,—<br>0,—<br>0,—<br>0,—<br>– 825 221,82<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 57/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 1 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 1 0 — Total|p.m.|p.m.|– 825 221,82|

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|24 620 400 000|23 730 100 000|25 857 229 679,19|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

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

58/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|2 252 900 000<br>179 700 000<br>487 600 000<br>456 900 000<br>4 987 900 000<br>68 300 000<br>556 200 000<br>355 600 000<br>2 227 500 000<br>2 334 400 000<br>63 300 000<br>2 711 800 000<br>41 400 000<br>68 900 000<br>169 800 000<br>16 600 000<br>258 700 000<br>23 300 000<br>3 648 800 000<br>294 000 000<br>1 510 200 000<br>278 800 000<br>348 500 000<br>272 400 000<br>140 500 000<br>220 200 000<br>646 200 000<br>—|2 164 100 000<br>170 300 000<br>449 700 000<br>444 600 000<br>4 796 100 000<br>65 800 000<br>521 800 000<br>338 700 000<br>2 101 500 000<br>2 191 900 000<br>60 500 000<br>2 645 600 000<br>40 600 000<br>66 700 000<br>159 000 000<br>15 900 000<br>248 900 000<br>22 300 000<br>3 723 300 000<br>288 200 000<br>1 417 800 000<br>266 100 000<br>324 800 000<br>244 300 000<br>126 600 000<br>212 000 000<br>623 000 000<br>p.m.|3 029 583 000,26<br>166 153 586,76<br>394 937 593,48<br>466 128 262,15<br>4 893 981 949,95<br>66 187 551,34<br>482 217 791,19<br>690 301 047,26<br>2 040 243 232,43<br>2 259 698 731,86<br>62 602 908,05<br>2 784 888 767,56<br>39 238 718,47<br>66 038 531,86<br>151 592 424,54<br>16 150 221,02<br>366 618 608,06<br>21 432 990,46<br>3 709 199 663,11<br>288 821 705,47<br>1 350 310 952,03<br>332 033 289,47<br>296 703 843,19<br>221 104 904,22<br>115 109 937,92<br>223 132 082,98<br>642 716 807,73<br>680 100 576,37|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|24 620 400 000|23 730 100 000|25 857 229 679,19|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 59/2087

# EN  OJ L, 22.2.2024

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|23 616 137 250|22 458 526 500|19 665 680 155,01|

_Remarks_

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

_Legal basis_

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria|737 421 900<br>145 783 200<br>414 357 900<br>493 449 000<br>5 601 518 100<br>59 420 700<br>393 378 600<br>286 837 200<br>2 153 248 500<br>4 327 428 300<br>116 300 700<br>2 824 204 200<br>42 318 300<br>63 195 000<br>102 081 000<br>87 564 000<br>283 140 300<br>26 954 550<br>1 461 809 400<br>712 036 500|702 680 700<br>136 762 500<br>381 271 500<br>478 401 000<br>5 306 249 700<br>56 522 700<br>371 280 600<br>274 398 600<br>2 047 689 900<br>4 152 575 700<br>110 241 000<br>2 718 798 000<br>40 172 400<br>60 080 700<br>96 712 500<br>83 156 700<br>247 077 300<br>25 209 450<br>1 409 352 300<br>678 358 200|680 360 700,00<br>110 761 050,04<br>330 525 904,03<br>417 860 106,54<br>4 837 575 300,00<br>48 463 500,00<br>323 101 500,00<br>226 017 900,00<br>1 815 242 100,00<br>3 619 074 300,00<br>90 615 727,26<br>2 156 047 800,00<br>35 319 300,00<br>48 034 200,00<br>69 666 300,00<br>87 085 500,00<br>190 436 180,75<br>19 644 300,00<br>1 245 232 500,00<br>598 183 200,00|

60/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 3 0 — Total|1 182 660 600<br>390 543 000<br>376 105 200<br>99 776 700<br>171 549 300<br>335 376 000<br>727 679 100|1 054 140 600<br>375 122 700<br>344 920 200<br>95 276 250<br>161 427 600<br>325 878 300<br>724 769 400|897 577 733,00<br>337 610 550,00<br>251 122 877,95<br>78 684 000,00<br>124 888 800,00<br>297 033 300,00<br>729 515 525,44|
|Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 3 0 — Total|23 616 137 250|22 458 526 500|19 665 680 155,01|

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|81 169 089 521|97 650 082 928|103 880 358 779,33|

_Remarks_

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

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

The rate to be applied to the Member States’ GNI for financial year 2024 is 0,4579 %.

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (d), thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 61/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 4 0 — Total|2 771 531 913<br>451 686 648<br>1 512 763 735<br>1 842 857 091<br>20 227 767 663<br>188 309 301<br>1 971 809 295<br>1 070 207 505<br>6 825 763 577<br>13 748 524 957<br>355 005 233<br>9 786 171 178<br>129 175 645<br>206 462 536<br>349 836 779<br>267 287 112<br>971 630 501<br>82 278 149<br>4 775 709 523<br>2 327 330 549<br>3 610 044 495<br>1 214 030 003<br>1 595 989 220<br>309 806 898<br>585 667 655<br>1 321 425 613<br>2 670 016 747|3 370 789 199<br>534 812 640<br>1 736 940 249<br>2 254 273 533<br>24 538 778 597<br>223 522 565<br>2 330 751 352<br>1 286 052 459<br>8 182 172 374<br>16 674 492 552<br>425 063 779<br>11 881 812 553<br>154 895 476<br>247 026 752<br>416 927 337<br>320 632 987<br>1 063 176 507<br>97 201 804<br>5 780 531 368<br>2 771 804 618<br>4 064 522 159<br>1 470 211 484<br>1 823 783 530<br>367 363 167<br>688 605 173<br>1 609 752 518<br>3 334 186 196|3 636 814 018,00<br>496 068 859,98<br>1 738 402 095,80<br>2 444 382 692,09<br>26 390 013 893,01<br>218 660 566,00<br>2 319 757 635,00<br>1 329 660 873,00<br>8 780 537 792,00<br>17 943 474 943,00<br>405 884 709,89<br>12 813 417 790,00<br>158 185 616,00<br>235 310 021,00<br>391 365 329,00<br>390 032 459,00<br>1 018 125 350,82<br>98 191 681,00<br>6 181 737 349,99<br>2 901 482 210,00<br>4 070 153 556,55<br>1 512 066 566,00<br>1 768 756 641,91<br>372 799 201,00<br>703 985 847,01<br>1 812 413 796,00<br>3 748 677 286,28|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 4 0 — Total|81 169 089 521|97 650 082 928|103 880 358 779,33|

62/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|||18 608 659,80|

_Remarks_

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

_Legal basis_

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

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4)
thereof.

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia|304 781 626<br>49 671 371<br>166 356 588<br>- 239 948 100<br>- 2 085 398 033<br>20 708 120<br>216 837 209<br>117 689 276<br>750 620 014<br>1 511 906 745<br>39 039 447<br>1 076 172 045<br>14 205 271<br>22 704 407|288 691 205<br>45 804 023<br>148 760 229<br>- 221 629 807<br>- 1 936 447 750<br>19 143 588<br>199 617 175<br>110 143 949<br>700 762 066<br>1 428 086 737<br>36 404 583<br>1 017 617 710<br>13 266 021<br>21 156 604|273 282 042,00<br>37 276 229,00<br>130 743 638,34<br>– 203 965 573,33<br>– 1 793 470 790,00<br>16 430 867,00<br>174 314 138,00<br>99 915 045,00<br>659 798 186,00<br>1 348 331 105,00<br>30 498 542,58<br>962 841 915,00<br>11 886 582,00<br>17 681 961,00|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 63/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 6 0 — Total|38 471 079<br>29 393 203<br>106 848 896<br>9 048 017<br>- 1 730 109 345<br>- 407 386 504<br>396 991 724<br>133 505 242<br>175 508 782<br>34 069 047<br>64 405 082<br>145 315 392<br>- 961 406 601|35 707 737<br>27 460 609<br>91 055 741<br>8 324 847<br>- 1 618 011 372<br>- 384 104 388<br>348 105 957<br>125 916 247<br>156 197 921<br>31 462 815<br>58 975 583<br>137 867 237<br>- 890 335 267|29 408 465,00<br>29 308 308,00<br>76 134 073,20<br>7 378 442,00<br>– 1 511 692 515,00<br>– 363 210 943,00<br>305 588 864,78<br>113 621 603,00<br>132 901 536,21<br>28 013 345,00<br>52 899 788,00<br>136 190 671,00<br>– 783 496 865,98|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 6 0 — Total|0|0|18 608 659,80|

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|7 093 555 280|7 201 885 360|6 337 336 836,38|

_Remarks_

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

64/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|168 385 280<br>40 666 480<br>89 341 200<br>139 452 480<br>1 420 590 080<br>20 576 800<br>191 545 520<br>69 539 840<br>675 183 040<br>1 505 388 000<br>23 872 880<br>842 456 480<br>5 563 360<br>17 228 640<br>24 680 480<br>12 220 720<br>249 723 040<br>10 333 540<br>235 620 800<br>169 278 320<br>516 044 560<br>186 457 840<br>220 467 600<br>17 535 420<br>28 426 720<br>87 507 440<br>125 468 720|169 441 440<br>39 078 080<br>89 482 400<br>141 669 840<br>1 423 265 120<br>20 782 400<br>188 896 480<br>70 623 920<br>686 416 560<br>1 564 210 080<br>24 419 040<br>855 317 120<br>5 406 640<br>17 426 240<br>23 737 040<br>12 353 520<br>247 041 680<br>10 167 940<br>233 215 200<br>171 121 520<br>532 155 920<br>194 525 600<br>217 576 880<br>17 574 060<br>28 396 320<br>88 938 320<br>128 646 000|147 528 960,00<br>43 951 839,97<br>52 039 020,98<br>110 199 420,83<br>1 376 979 840,00<br>24 004 240,00<br>196 735 920,00<br>69 846 000,00<br>498 201 360,00<br>1 305 596 400,00<br>20 002 770,42<br>793 205 680,00<br>4 328 880,00<br>14 852 960,00<br>12 920 080,00<br>13 255 200,00<br>191 184 632,61<br>8 894 900,00<br>177 346 400,00<br>154 381 440,00<br>554 959 007,04<br>168 097 520,00<br>196 307 308,23<br>15 170 060,00<br>34 223 440,00<br>60 191 120,00<br>92 932 436,30|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|7 093 555 280|7 201 885 360|6 337 336 836,38|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 65/2087

# EN  OJ L, 22.2.2024

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

?

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

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|2 519 010 950|3 227 058 806,52||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|2 519 010 950|3 227 058 806,52||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|– 111 289,74||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|– 111 289,74||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|||||

66/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES**
**CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|—|—|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|—|—|0,—||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 4 0_**<br>**_2 6 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>CHAPTER 2 6<br>**_Adjustment for the United Kingdom correction_**<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**p.m.**|**2 519 010 950**|**3 226 947 516,78**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 67/2087

# EN  OJ L, 22.2.2024

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

?

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|2 519 010 950|3 227 058 806,52|

_Remarks_

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

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and,
where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are
drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

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

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

_Legal basis_

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 18 thereof.

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 8 thereof.

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of
own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021,
p. 1).

68/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 2 1 —** **BALANCES ADJUSTMENT**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

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

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

_Legal basis_

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the
collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 69/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 1 0 — Total|p.m.|p.m.|0,—|

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

70/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

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

_Legal basis_

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

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of
gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation
(EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19).

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 71/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 1 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 1 — Total|p.m.|p.m.|0,—|

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

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

_Legal basis_

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

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

72/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 2 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 2 — Total|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 73/2087

# EN  OJ L, 22.2.2024

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

74/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.|p.m.|0,—|

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1),
point (c), thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 75/2087

# EN  OJ L, 22.2.2024

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

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.|p.m.|0,—|

76/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|– 111 289,74|

_Remarks_

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

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

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

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

_Legal basis_

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 77/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 2 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 588 337,99<br>352 749,18<br>1 224 216,30<br>– 44 860 177,38<br>19 049 211,15<br>157 441,91<br>– 22 522 693,38<br>924 520,45<br>6 201 824,64<br>13 201 110,91<br>297 312,24<br>9 270 581,47<br>112 299,07<br>168 704,15<br>275 341,73<br>257 213,90<br>267 079,08<br>69 974,52<br>4 281 395,60<br>2 084 285,16<br>1 088 959,63<br>1 082 428,65<br>1 202 101,09<br>261 669,45<br>496 920,12<br>1 304 762,63<br>1 051 140,00|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 2 0 — Total|p.m.|p.m.|– 111 289,74|

78/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 11
thereof.

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 79/2087

# EN  OJ L, 22.2.2024

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

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

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.|p.m.|0,—|

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 19(3) thereof.

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

80/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 2 6 —** **ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION**

_**2 6 0**_ _**Adjustment for the United Kingdom correction**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|—|—|0,—|

_Remarks_

Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

_Legal basis_

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5.

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 81/2087

# EN  OJ L, 22.2.2024

**CHAPTER 2 6 —** **ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

|Member State|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|---|
|Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 6 0 — Total|— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>—|0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Article 2 6 0 — Total|—|—|0,—|

82/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

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

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 136 469 096<br>121 856 064|1 038 902 904<br>113 155 107|993 413 121,96<br>109 257 959,43|87,41<br>89,66|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 258 325 160|1 152 058 011|1 102 671 081,39|87,63|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|698 177 571<br>92 206 311<br>150 000<br>70 169 757<br>p.m.|602 890 408<br>69 690 172<br>140 000<br>64 886 584<br>p.m.|579 128 745,98<br>65 463 588,90<br>57 825,70<br>70 845 570,25<br>0,—|82,95<br>71<br>38,55<br>100,96<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|860 703 639|737 607 164|715 495 730,83|83,13|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|2 119 028 799|1 889 665 175|1 818 166 812,22|85,80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|556 948,—<br>468 031,47<br>59 646 118,37|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|60 671 097,84||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 83/2087

# EN  OJ L, 22.2.2024

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

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|1 755 205,11<br>190 545 958,21|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|192 301 163,32||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|117 801,13<br>12 669 397,48|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|205 088 361,93||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 001 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 001 000|62 637 592,51<br>0,—<br>264 555 938,47<br>1 310 149,52<br>186 112 145,49<br>8 180 371,16|<br> <br> <br> <br> <br>163,57|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|5 001 000|5 001 000|522 796 197,15|10 453,83|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**2 124 029 799**|**1 894 666 175**|**2 606 722 469,14**|**122,73**|

84/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

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

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 136 469 096|1 038 902 904|993 413 121,96|

_Remarks_

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

Parliament 102 249 958

Council 33 400 000

Commission: 784 172 731

— administration (614 629 000)

— research and technological development (25 276 936)

— research (indirect actions) (19 114 571)

— European Anti-Fraud Office (OLAF) (4 120 000)

— European Personnel Selection Office (EPSO) (1 087 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (3 706 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 198 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 135 000)

— Publications Office of the European Union (OP) (5 082 000)

— Agency for Support for BEREC (BEREC Office) (162 860)

— Agency for the Cooperation of Energy Regulators (ACER) (651 001)

— Chips Joint Undertaking (Chips JU ex-KDT&ECSEL) (252 634)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (130 633)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (360 373)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (190 881)

ELI: http://data.europa.eu/eli/budget/2024/207/oj 85/2087

# EN  OJ L, 22.2.2024

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

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

3 0 0 0 _(cont'd)_

— Community Plant Variety Office (CPVO) (510 572)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (1 904 817)

— European Agency for Safety and Health at Work (EU-OSHA) (440 674)

— European Union Agency for the Operational Management of Large-Scale IT Systems in the (1 960 377)
Area of Freedom, Security and Justice (eu-LISA)

— European Union Aviation Safety Agency (EASA) (6 336 360)

— European Banking Authority (EBA) (2 072 427)

— European Border and Coast Guard Agency (Frontex) (8 810 129)

— European Centre for Disease Prevention and Control (ECDC) (2 106 538)

— European Centre for the Development of Vocational Training (Cedefop) (722 283)

— European Chemicals Agency (ECHA) (4 547 186)

— European Climate, Infrastructure and Environment Executive Agency (CINEA (2 527 197)
ex-INEA&TEN-T EA)

— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC (38 715)
ex Cyber)

— European Education and Culture Executive Agency (EACEA) (2 898 557)

— European Environment Agency (EEA) (2 319 324)

— European Fisheries Control Agency (EFCA) (691 912)

— European Food Safety Authority (EFSA) (3 179 702)

— European Foundation for the Improvement of Living and Working Conditions (1 132 651)
(Eurofound)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (2 163 286)

— European High-Performance Computing Joint Undertaking (Euro HPC) (199 577)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (1 861 369)

— European Institute for Gender Equality (EIGE) (262 847)

— European Institute of Innovation and Technology (EIT) (331 940)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 298 271)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (3 740 426)

— European Labour Authority (ELA) (346 729)

— European Maritime Safety Agency (EMSA) (2 098 934)

— European Medicines Agency (EMA) (6 882 773)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1 137 096)

— European Public Prosecutor's Office (EPPO) (4 994 562)

86/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

3 0 0 0 _(cont'd)_

— European Research Council Executive Agency (ERCEA) (2 804 489)

— European Research Executive Agency (REA) (4 388 191)

— European Securities and Markets Authority (ESMA) (2 637 452)

— European Training Foundation (ETF) (1 029 690)

— European Union Agency for Asylum (EUAA ex-EASO) (2 022 319)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 594 969)

— European Union Agency for Cybersecurity (ENISA) (643 948)

— European Union Agency for Fundamental Rights (FRA) (901 676)

— European Union Agency for Law Enforcement Cooperation (Europol) (5 932 887)

— European Union Agency for Law Enforcement Training (CEPOL) (308 723)

— European Union Agency for Railways (ERA) (1 619 353)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (8 896 459)

— Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (124 428)

— Global Health EDCTP3 Joint Undertaking (110 493)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (315 402)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (409 595)

— Single Resolution Board (SRB) (3 225 631)

— Smart Networks and Services Joint Undertaking (88 723)

— Translation Centre for the bodies of the European Union (CdT) (1 504 183)

Court of Justice of the European Union 37 816 000

European Court of Auditors 15 989 000

European Economic and Social Committee 7 130 640

European Committee of the Regions 5 838 830

European Ombudsman 844 937

European Data Protection Supervisor 961 000

European External Action Service 27 166 000

European Investment Bank 64 000 000

European Central Bank 49 500 000

European Investment Fund 7 400 000

Total 1 136 469 096

ELI: http://data.europa.eu/eli/budget/2024/207/oj 87/2087

# EN  OJ L, 22.2.2024

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

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

3 0 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
(OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
the European Council (OJ L 322, 9.12.2009, p. 35).

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the SecretaryGeneral of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

88/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|121 856 064|113 155 107|109 257 959,43|

_Remarks_

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

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

Parliament 14 934 370

Council 5 810 000

Commission: 83 650 880

— administration (49 156 000)

— research and technological development (5 005 448)

— research (indirect actions) (3 628 872)

— European Anti-Fraud Office (OLAF) (853 000)

— European Personnel Selection Office (EPSO) (227 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (659 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (198 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (392 000)

— Publications Office of the European Union (OP) (1 100 000)

— Agency for Support for BEREC (BEREC Office) (43 716)

— Agency for the Cooperation of Energy Regulators (ACER) (184 429)

— Chips Joint Undertaking (Chips JU ex-KDT&ECSEL) (53 681)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (26 439)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (82 489)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (45 907)

— Community Plant Variety Office (CPVO) (106 152)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (479 552)

— European Agency for Safety and Health at Work (EU-OSHA) (102 143)

— European Union Agency for the Operational Management of Large-Scale IT Systems in the (383 152)
area of Freedom, Security and Justice (eu-LISA)

ELI: http://data.europa.eu/eli/budget/2024/207/oj 89/2087

# EN  OJ L, 22.2.2024

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

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

3 0 0 1 _(cont'd)_

— European Union Aviation Safety Agency (EASA) (1 521 176)

— European Banking Authority (EBA) (396 531)

— European Border and Coast Guard Agency (Frontex) (2 083 504)

— European Centre for Disease Prevention and Control (ECDC) (394 531)

— European Centre for the Development of Vocational Training (Cedefop) (184 288)

— European Chemicals Agency (ECHA) (921 690)

— European Climate, Infrastructure and Environment Executive Agency (CINEA (477 962)
ex-INEA&TEN-T EA)

— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC (9 611)
ex Cyber)

— European Education and Culture Executive Agency (EACEA) (513 076)

— European Environment Agency (EEA) (389 659)

— European Fisheries Control Agency (EFCA) (164 189)

— European Food Safety Authority (EFSA) (753 542)

— European Foundation for the Improvement of Living and Working Conditions (183 176)
(Eurofound)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (376 694)

— European High-Performance Computing Joint Undertaking (Euro HPC) (40 236)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (355 190)

— European Institute for Gender Equality (EIGE) (61 710)

— European Institute of Innovation and Technology (EIT) (99 819)

— European Insurance and Occupational Pensions Authority (EIOPA) (280 061)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (854 655)

— European Labour Authority (ELA) (94 983)

— European Maritime Safety Agency (EMSA) (528 581)

— European Medicines Agency (EMA) (1 307 320)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (249 734)

— European Public Prosecutor's Office (EPPO) (366 232)

— European Research Council Executive Agency (ERCEA) (526 489)

— European Research Executive Agency (REA) (797 753)

— European Securities and Markets Authority (ESMA) (500 576)

90/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

3 0 0 1 _(cont'd)_

— European Training Foundation (ETF) (244 715)

— European Union Agency for Asylum (EUAA ex-EASO) (445 431)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (308 804)

— European Union Agency for Cybersecurity (ENISA) (172 773)

— European Union Agency for Fundamental Rights (FRA) (190 268)

— European Union Agency for Law Enforcement Cooperation (Europol) (1 353 607)

— European Union Agency for Law Enforcement Training (CEPOL) (73 572)

— European Union Agency for Railways (ERA) (348 572)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (2 044 159)

— Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (29 799)

— Global Health EDCTP3 Joint Undertaking (13 655)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (68 097)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (87 965)

— Single Resolution Board (SRB) (756 153)

— Smart Networks and Services Joint Undertaking (13 672)

— Translation Centre for the bodies of the European Union (CdT) (339 690)

Court of Justice of the European Union 6 714 000

European Court of Auditors 2 650 000

European Economic and Social Committee 1 400 154

European Committee of the Regions 1 160 936

European Ombudsman 156 724

European Data Protection Supervisor 206 000

European External Action Service 5 173 000

Total 121 856 064

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 91/2087

# EN  OJ L, 22.2.2024

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

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

3 0 0 1 _(cont'd)_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
(OJ L 183, 12.7.2002, p. 1).

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
the European Council (OJ L 322, 9.12.2009, p. 35).

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

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|698 177 571|602 890 408|579 128 745,98|

_Remarks_

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

Parliament 95 401 645

Council 33 000 000

Commission: 488 316 400

— administration (272 097 000)

— research and technological development (26 706 389)

— research (indirect actions) (17 732 335)

— European Anti-Fraud Office (OLAF) (4 225 000)

— European Personnel Selection Office (EPSO) (1 358 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (7 576 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (2 229 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (4 154 000)

— Publications Office of the European Union (OP) (6 357 000)

— Agency for Support for BEREC (BEREC Office) (305 698)

— Agency for the Cooperation of Energy Regulators (ACER) (1 159 315)

— Chips Joint Undertaking (Chips JU ex-KDT&ECSEL) (313 676)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (180 660)

92/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

3 0 1 0 _(cont'd)_

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (430 739)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (261 647)

— Community Plant Variety Office (CPVO) (559 271)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (2 671 719)

— European Agency for Safety and Health at Work (EU-OSHA) (617 142)

— European Union Agency for the Operational Management of Large-Scale IT Systems in the (2 694 818)
Area of Freedom, Security and Justice (eu-LISA)

— European Union Aviation Safety Agency (EASA) (8 027 949)

— European Banking Authority (EBA) (2 158 724)

— European Border and Coast Guard Agency (Frontex) (16 893 438)

— European Centre for Disease Prevention and Control (ECDC) (2 854 999)

— European Centre for the Development of Vocational Training (Cedefop) (1 026 698)

— European Chemicals Agency (ECHA) (5 561 577)

— European Climate, Infrastructure and Environment Executive Agency (CINEA (4 117 256)
ex-INEA&TEN-T EA)

— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC (91 462)
ex Cyber)

— European Education and Culture Executive Agency (EACEA) (4 153 521)

— European Environment Agency (EEA) (2 483 524)

— European Fisheries Control Agency (EFCA) (956 443)

— European Food Safety Authority (EFSA) (4 979 114)

— European Foundation for the Improvement of Living and Working Conditions (1 006 465)
(Eurofound)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (3 341 941)

— European High-Performance Computing Joint Undertaking (Euro HPC) (265 730)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (2 725 425)

— European Institute for Gender Equality (EIGE) (394 592)

— European Institute of Innovation and Technology (EIT) (624 402)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 658 418)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (4 550 893)

— European Labour Authority (ELA) (650 911)

— European Maritime Safety Agency (EMSA) (2 833 166)

— European Medicines Agency (EMA) (8 247 544)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1 295 593)

— European Public Prosecutor's Office (EPPO) (2 113 486)

ELI: http://data.europa.eu/eli/budget/2024/207/oj 93/2087

# EN  OJ L, 22.2.2024

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

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

3 0 1 0 _(cont'd)_

— European Research Council Executive Agency (ERCEA) (3 995 887)

— European Research Executive Agency (REA) (6 773 255)

— European Securities and Markets Authority (ESMA) (3 006 034)

— European Training Foundation (ETF) (1 342 758)

— European Union Agency for Asylum (EUAA ex-EASO) (3 767 086)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (2 315 955)

— European Union Agency for Cybersecurity (ENISA) (983 311)

— European Union Agency for Fundamental Rights (FRA) (1 051 705)

— European Union Agency for Law Enforcement Cooperation (Europol) (8 405 924)

— European Union Agency for Law Enforcement Training (CEPOL) (640 446)

— European Union Agency for Railways (ERA) (1 951 260)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (12 263 045)

— Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (229 807)

— Global Health EDCTP3 Joint Undertaking (62 368)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (433 017)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (429 892)

— Single Resolution Board (SRB) (4 027 113)

— Smart Networks and Services Joint Undertaking (59 124)

— Translation Centre for the bodies of the European Union (CdT) (1 935 733)

Court of Justice of the European Union 28 183 000

European Court of Auditors 12 541 000

European Economic and Social Committee 7 975 282

European Committee of the Regions 6 544 681

European Ombudsman 747 563

European Data Protection Supervisor 1 226 000

European External Action Service 24 242 000

Total 698 177 571

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

94/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|92 206 311|69 690 172|65 463 588,90|

_Remarks_

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

European Parliament 9 500 000

Council p.m.

Commission 82 706 311

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 92 206 311

_Legal basis_

Staff Regulations of Officials of the European Union.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|150 000|140 000|57 825,70|

_Remarks_

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

European Parliament 50 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 95/2087

# EN  OJ L, 22.2.2024

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

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

3 0 1 2 _(cont'd)_

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 150 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3 Contributions by decentralised agencies and international organisations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|70 169 757|64 886 584|70 845 570,25|

_Remarks_

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

Commission 70 169 757

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4 Contributions by Members of the European Parliament

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

96/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

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

3 0 1 4 _(cont'd)_

_Remarks_

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

European Parliament p.m.

_Legal basis_

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

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|556 948,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 97/2087

# EN  OJ L, 22.2.2024

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|468 031,47|

_Remarks_

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

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are replaced or scrapped when the book value is fully depreciated.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|59 646 118,37|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

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

98/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

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

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

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 755 205,11|

_Remarks_

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

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

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|190 545 958,21|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 99/2087

# EN  OJ L, 22.2.2024

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

3 2 0 2 _(cont'd)_

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|117 801,13|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

100/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|12 669 397,48|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 101/2087

# EN  OJ L, 22.2.2024

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|62 637 592,51|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

102/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|264 555 938,47|

_Remarks_

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally
managed expenses of Commission staff working in Union delegations, including Commission staff funded by the
European Development Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 310 149,52|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 103/2087

# EN  OJ L, 22.2.2024

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|186 112 145,49|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institutions.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

104/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 001 000|5 001 000|8 180 371,16|

_Remarks_

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

European Parliament 1 000

Council p.m.

Commission 5 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 5 001 000

ELI: http://data.europa.eu/eli/budget/2024/207/oj 105/2087

# EN  OJ L, 22.2.2024

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|30 330 000<br>10 000 000<br>p.m.<br>p.m.<br>3 013 107<br>p.m.|2 050 000<br>10 000 000<br>p.m.<br>p.m.<br>2 775 000<br>p.m.|– 356 485,59<br>3 550 062,09<br>0,—<br>0,—<br>4 384 245,47<br>3 760,36|– 1,18<br>35,50<br> <br> <br>145,51<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|43 343 107|14 825 000|7 581 582,33|17,49|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|5 000 000<br>p.m.|5 000 000<br>p.m.|41 816 911,97<br>752 126,87|836,34<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|5 000 000|5 000 000|42 569 038,84|851,38|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_**|100 000 000<br>p.m.<br>p.m.<br>p.m.|37 475 941<br>148 411 968<br>p.m.<br>p.m.|395 135 235,50<br>136 977 059,58<br>0,—<br>0,—|395,14<br> <br> <br>|

106/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|1 000 000<br>p.m.<br>p.m.<br>p.m.|576 260<br>p.m.<br>p.m.<br>503 991 500|9 728 086,25<br>371 405,—<br>3 332 279,37|972,81<br> <br>|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|690 455 669|545 544 065,70|540,14|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**149 343 107**|**710 280 669**|**595 694 686,87**|**398,88**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 107/2087

# EN  OJ L, 22.2.2024

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|30 330 000|2 050 000|– 356 485,59|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission 30 000 000

Court of Justice of the European Union 80 000

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service 250 000

Total 30 330 000

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|10 000 000|10 000 000|3 550 062,09|

_Remarks_

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

Commission 10 000 000

108/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on
the account until they are made available to the beneficiaries under the single programme, such as small and mediumsized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

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

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 109/2087

# EN  OJ L, 22.2.2024

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|3 013 107|2 775 000|4 384 245,47|

_Remarks_

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

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 760,36|

_Remarks_

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

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 000 000|5 000 000|41 816 911,97|

110/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

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

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays
in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15), and in particular Article 11 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 111/2087

# EN  OJ L, 22.2.2024

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _**Other default interest**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|752 126,87|

_Remarks_

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

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 2 —** **FINES AND PENALTIES**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|100 000 000|37 475 941|395 135 235,50|

112/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and
fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act)
(OJ L 265, 12.10.2022, p. 1).

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies
distorting the internal market (OJ L 330, 23.12.2022 p. 1).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|148 411 968|136 977 059,58|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 113/2087

# EN  OJ L, 22.2.2024

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

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

_Legal basis_

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

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

_**4 2 3**_ _**Fines in the framework of the Union's economic governance — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union's economic governance.

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

_Legal basis_

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

114/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 000 000|576 260|9 728 086,25|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 115/2087

# EN  OJ L, 22.2.2024

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 5**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 48 thereof.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU,
Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|371 405,—|

_Remarks_

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

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|503 991 500|3 332 279,37|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used
in accordance with Article 21 of the Financial Regulation.

116/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

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

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

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|62 203 046 101,50<br>0,—|<br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|62 203 046 101,50||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|62 203 046 101,50||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 117/2087

# EN  OJ L, 22.2.2024

**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**62 203 046 101,50**||

118/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

_**5 0 1**_ _**Union guarantee for Euratom borrowings**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 119/2087

# EN  OJ L, 22.2.2024

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 1**_ _(cont'd)_

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European
Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States
shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

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

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

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

120/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 3**_ _(cont'd)_

5 0 3 0 _(cont'd)_

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to
mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|62 203 046 101,50|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 121/2087

# EN  OJ L, 22.2.2024

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU,
Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise
to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated
in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about
the total amount in relation to the given programme.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

122/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantee for European Investment Bank loans to third
countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under
previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

**CHAPTER 5 2 —** **INTEREST RATE SUBSIDIES**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

New content

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 123/2087

# EN  OJ L, 22.2.2024

**CHAPTER 5 2 —** **INTEREST RATE SUBSIDIES** _(cont'd)_

_**5 2 0**_ _(cont'd)_

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

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

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial
Regulation.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular point (a) of Article 213(4).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the
InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

124/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND** _(cont'd)_

_**5 3 0**_ _(cont'd)_

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and
by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU,
and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1), and in particular Article 14(2) and (3) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 125/2087

# EN  OJ L, 22.2.2024

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?
**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|571 333 155,33<br>3 332 009,06<br>0,—<br>6 701 000,—<br>4 848 454,09|<br> <br> <br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|586 214 618,48||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|342 339 183,68<br>27 045 118,57<br>0,—|<br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|369 384 302,25||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|3 853 825,99<br>759 156,66<br>2 655 976,87<br>4 369 701,94|<br> <br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|11 638 661,46||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|||||

126/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

|CHAPTER 6|1 — COHESION, RESILIENCE AND VALUES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.|p.m.|8 065,09||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|8 065,09||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|1 395 272,99||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|968 640 920,27||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 969 888 552,60<br>612 634 170,45<br>22 022,68|<br> <br>|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|2 582 544 745,73||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 088 964,59<br>16 440,69<br>1 820 670,58<br>622 097,59<br>7 815 551,65|<br> <br> <br> <br>|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|17 363 725,10||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 127/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|919 130 951,03<br>51 442 967,78<br>1 406 912,72<br>1 898 636,37<br>757 333,56<br>4 667 041,75|<br> <br> <br> <br> <br>|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.|p.m.|979 303 843,21||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.|p.m.|1 060 793,50||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.|p.m.|3 580 273 107,54||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|605 709 417,72<br>197 427 744,29<br>76 893 939,38<br>0,—|<br> <br> <br>|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.|p.m.|880 031 101,39||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>7 394 911,94|<br>|

128/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_
**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

|CHAPTER 6|4 — SECURITY AND DEFENCE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|126 446 429,38||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|133 841 341,32||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|0,—||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|1 013 872 442,71||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|4 069 289,04||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|4 069 289,04||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|1 089 254,53||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|1 089 254,53||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|0,—||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.|p.m.|5 158 543,57||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|2 811 708,52<br>0,—|<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 129/2087

# EN  OJ L, 22.2.2024

|CHAPTER 6 CHAPTER 6|4 — SECURITY AND DEFENCE (cont'd) 5 — NEIGHBOURHOOD AND THE WORLD|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|23 000,—||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|2 834 708,52||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|0,—||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|0,—||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|2 834 708,52||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|176 336 952,81<br>8 519 822,13<br>24 530 989,35<br>0,—<br>696 552,19|<br> <br> <br> <br>|
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|210 084 316,48||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|183 445 195,72||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|p.m.|p.m.|183 445 195,72||
|**6 4 0**<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0|_(cont'd)_<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>_Article 6 5 2 — Total_|||||

130/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.|p.m.|0,—||
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.|p.m.|393 529 512,20||
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.<br>p.m.<br>3 620 870 287<br>p.m.<br>36 874 795<br>p.m.|p.m.<br>p.m.<br>8 801 547 396<br>p.m.<br>36 874 795|641 299 614,33<br>2 897 433 240,57<br>10 924 449 523,28<br>0,—<br>37 093 133,67|<br> <br>301,71<br> <br>100,59|
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|3 657 745 082|8 838 422 191|14 500 275 511,85|396,43|
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.<br>p.m.|p.m.<br>p.m.|1 495 918,28<br>12 231 532,56|<br>|
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.|p.m.|13 727 450,84||
|**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**|**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|99 737 375,91<br>2 826 721,42<br>27 538 563,56|<br> <br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 131/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|200 000 000|200 000 000|2 299 962,78|1,15|
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|3 857 745 082|9 038 422 191|14 646 405 586,36|379,66|
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|263 300 023,11||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|263 300 023,11||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 9_**<br>**_6 7 0_**|**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**3 857 745 082**|**9 038 422 191**|**20 874 014 844,28**|**541,09**|

132/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|571 333 155,33|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 332 009,06|

_Remarks_

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

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 133/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

6 0 1 3 High-flux reactor — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|6 701 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 848 454,09|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in Section III.

_Legal basis_

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

134/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|342 339 183,68|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in Section III.

_Legal basis_

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

6 0 2 1 Connecting Europe Facility — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|27 045 118,57|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in Section III.

_Legal basis_

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

6 0 2 2 Digital Europe Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in Section III.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 135/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 2 _(cont'd)_

_Legal basis_

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

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 853 825,99|

_Remarks_

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

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|759 156,66|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in Section III.

_Legal basis_

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

136/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 655 976,87|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 369 701,94|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

_**6 0 4**_ _**Space**_

6 0 4 1 Union Space Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|8 065,09|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 137/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 4**_ _(cont'd)_

6 0 4 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in Section III.

_Legal basis_

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

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02
of the statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 395 272,99|

_Remarks_

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

138/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 969 888 552,60|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in Section III.

_Legal basis_

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

6 1 0 1 Cohesion Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|612 634 170,45|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in Section III.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 139/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|22 022,68|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

_**6 1 1**_ _**Recovery and Resilience**_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 088 964,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|16 440,69|

140/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in Section III.

_Legal basis_

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

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 820 670,58|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in Section III.

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection
Mechanism.

_Legal basis_

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

6 1 1 3 EU4Health Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|622 097,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in Section III.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 141/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

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

6 1 1 3 _(cont'd)_

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 815 551,65|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in Section III.

_Legal basis_

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

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|919 130 951,03|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in Section III.

142/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 0 _(cont'd)_

_Legal basis_

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

6 1 2 1 Erasmus+ — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|51 442 967,78|

_Remarks_

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in Section III.

_Legal basis_

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

6 1 2 2 European Solidarity Corps — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 406 912,72|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 143/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 3 Creative Europe Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 898 636,37|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|757 333,56|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in Section III.

_Legal basis_

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

6 1 2 5 Justice Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 667 041,75|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in Section III.

144/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 _(cont'd)_

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 060 793,50|

_Remarks_

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

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|605 709 417,72|

_Remarks_

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 145/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

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

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

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

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

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 739 800 000 including EUR 339 800 000 estimated to be
carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When
establishing the budget for 2024, this amount was taken into account for financing the needs of measures under
Article 08 02 04 (Item 08 02 04 01).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 06.12.2021, p. 187).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|197 427 744,29|

146/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 _(cont'd)_

_Remarks_

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

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

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

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

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 6.12.2021, p. 187).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|76 893 939,38|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 147/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 2 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

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

148/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 394 911,94|

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the
2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from
any previous programmes in the field of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|126 446 429,38|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 149/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 069 289,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in Section III.

150/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 0**_ _(cont'd)_

6 3 0 0 _(cont'd)_

_Legal basis_

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

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 089 254,53|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10
of the statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 151/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 811 708,52|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in Section III.

_Legal basis_

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

6 4 0 1 Nuclear decommissioning — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in Section III.

_Legal basis_

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

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|23 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in Section III.

152/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 2 _(cont'd)_

_Legal basis_

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

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

_Legal basis_

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

6 4 1 1 Military mobility — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 153/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|176 336 952,81|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in Section III.

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

_Legal basis_

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

_Reference acts_

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

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to
the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of
aggression against Ukraine (C(2022)6554).

154/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 1 Humanitarian aid — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|8 519 822,13|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in Section III.

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|24 530 989,35|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in Section III.

_Legal basis_

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

6 5 0 3 Overseas countries and territories — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in Section III.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 155/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 3 _(cont'd)_

_Legal basis_

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

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|696 552,19|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in Section III.

_Legal basis_

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

_**6 5 2**_ _**Pre-accession Assistance**_

6 5 2 0 Pre-accession Assistance — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|183 445 195,72|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in Section III.

_Legal basis_

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

156/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|641 299 614,33|

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1 Innovation Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 897 433 240,57|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 157/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 1 _(cont'd)_

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to
finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74.

The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to
the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate
Fund, in particular costs for external personnel in headquarters.

As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for
projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of
EUR 4 800 000 000 are planned during that year.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
18.11.2010, p. 1).

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (C(2020)1892).

158/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|3 620 870 287|8 801 547 396|10 924 449 523,28|

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in the Union’s
programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United
Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy
Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial
contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 159/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five
thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149,
30.4.2021, p. 10).

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|36 874 795|36 874 795|37 093 133,67|

_Remarks_

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in
liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal
annual instalments (EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under
the item 6 6 0 2.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

160/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 5 EFTA budget result

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record the EFTA budget result.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 495 918,28|

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

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

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|12 231 532,56|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 161/2087

# EN  OJ L, 22.2.2024

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 1 2 _(cont'd)_

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

_Legal basis_

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

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|99 737 375,91|

_Remarks_

This article is intended to record revenue from decentralised agencies.

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 826 721,42|

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

162/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|27 538 563,56|

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|200 000 000|200 000 000|2 299 962,78|

_Remarks_

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

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

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|263 300 023,11|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 163/2087

# EN  OJ L, 22.2.2024

_SECTION I_

**EUROPEAN PARLIAMENT**

164/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|2 383 101 312<br>– 222 136 973|
|Expenditure<br>Own resources<br>**Contribution due**|**2 160 964 339**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 165/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

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

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|102 249 958<br>14 934 370|90 087 504<br>13 949 518|87 634 959,18<br>13 550 973,20|85,71<br>90,74|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|117 184 328|104 037 022|101 185 932,38|86,35|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|95 401 645<br>9 500 000<br>50 000<br>p.m.|80 907 167<br>8 000 000<br>40 000<br>p.m.|79 814 575,52<br>7 269 168,10<br>0,—<br>0,—|83,66<br>76,52<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|104 951 645|88 947 167|87 083 743,62|82,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|222 135 973|192 984 189|188 269 676,—|84,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|556 948,—<br>65 964,90<br>16 564 282,98|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|17 187 195,88||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

166/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

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

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|16 098 011,20||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|16 098 011,20||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>3 303 345,37|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|19 401 356,57||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000|23 596 461,03<br>0,—<br>1 229 808,75<br>0,—<br>666 921,77|<br> <br> <br> <br>66 692,18|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|1 000|1 000|25 493 191,55|2 549 319,15|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**222 136 973**|**192 985 189**|**250 351 420,—**|**112,70**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 167/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

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

3 0 0 0 Tax on the remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|102 249 958|90 087 504|87 634 959,18|

_Legal basis_

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

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|14 934 370|13 949 518|13 550 973,20|

_Legal basis_

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

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

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|95 401 645|80 907 167|79 814 575,52|

_Legal basis_

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

168/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

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

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|9 500 000|8 000 000|7 269 168,10|

_Legal basis_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|50 000|40 000|0,—|

3 0 1 4 Contributions by Members of the European Parliament

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

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

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|556 948,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 169/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|65 964,90|

_Remarks_

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

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|16 564 282,98|

_Remarks_

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

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

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

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

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

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|16 098 011,20|

_Remarks_

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

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

170/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 303 345,37|

_Remarks_

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

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|23 596 461,03|

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 171/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

_Remarks_

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

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 229 808,75|

_Remarks_

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

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in
accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

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

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 000|1 000|666 921,77|

_Remarks_

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

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

172/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|122 352,21||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|122 352,21||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**122 352,21**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 173/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|122 352,21|

_Remarks_

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

174/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 175/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

176/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|258 905 000<br>838 695 299<br>215 760 900<br>26 411 938|225 156 646<br>767 640 034<br>203 698 805<br>25 489 962|207 212 601,83<br>750 055 310,19<br>203 931 535,02<br>21 327 074,42|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**1 339 773 137**|**1 221 985 447**|**1 182 526 521,46**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|246 068 000<br>223 555 649<br>9 119 000|231 909 000<br>208 949 200<br>7 496 000|269 840 182,36<br>191 654 646,30<br>5 449 838,93|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**478 742 649**|**448 354 200**|**466 944 667,59**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|30 833 200<br>160 062 486|29 504 900<br>179 419 600|25 579 476,85<br>140 803 944,07|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**190 895 686**|**208 924 500**|**166 383 420,92**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|141 500 000|135 000 000|120 249 570,25|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 177/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|225 169 840<br>600 000|228 640 403<br>560 000|214 861 044,14<br>520 000,—|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**367 269 840**|**364 200 403**|**335 630 614,39**|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|420 000|370 000|0,—|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**420 000**|**370 000**|**0,—**|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>6 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>3 300 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**6 000 000**|**3 300 000**|**0,—**|
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|4 2<br>4 4<br>**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 383 101 312**|**2 247 134 550**|**2 151 485 224,36**|

178/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|2024 appropriations|2023 appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations|92 793 000<br>70 450 000<br>4 800 000<br>48 900 000<br>225 000|84 448 600<br>71 698 225<br>6 272 189<br>43 173 570<br>200 000|80 755 488,80<br>62 400 000,—<br>4 200 000,—<br>40 436 570,56<br>195 957,45|87,03<br>88,57<br>87,50<br>82,69<br>87,09|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations|217 168 000|205 792 584|187 988 016,81|86,56|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations|3 106 000<br>1 000 000|2 600 000<br>1 432 000|2 649 741,88<br>552 000,—|85,31<br>55,20|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations|4 106 000|4 032 000|3 201 741,88|77,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare_**<br>**_measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations|23 562 000|1 264 161|472 490,82|2,01|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 179/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION (cont'd) 2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2023 appropriations|2022 out-turn|%2022/2024|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|11 258 000<br>210 000<br>1 951 000<br>p.m.|11 240 000<br>203 916<br>1 873 985<br>p.m.|13 147 305,73<br>189 019,15<br>1 764 027,44<br>0,—|116,78<br>90,01<br>90,42<br>|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|13 419 000|13 317 901|15 100 352,32|112,53|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|650 000|750 000|450 000,—|69,23|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|258 905 000|225 156 646|207 212 601,83|80,03|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|831 335 299<br>50 000<br>3 700 000|761 033 915<br>81 484<br>3 250 000|743 510 693,38<br>35 000,—<br>3 871 000,—|89,44<br>70<br>104,62|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|835 085 299|764 365 399|747 416 693,38|89,50|
|**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service,<br>transfer and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

180/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

|Article<br>Item|Heading|2024 appropriations|2023 appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 610 000<br> <br>p.m.|3 274 635<br>p.m.|2 638 616,81<br>0,—|73,09<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 610 000|3 274 635|2 638 616,81|73,09|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|838 695 299|767 640 034|750 055 310,19|89,43|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|85 897 900<br>49 432 000<br>8 800 000<br>13 151 000<br>53 480 000<br>p.m.|77 515 703<br>41 996 425<br>8 073 020<br>11 522 284<br>54 591 373<br>p.m.|75 870 328,94<br>40 153 754,79<br>7 710 689,84<br>9 488 761,45<br>60 508 000,—<br>0,—|88,33<br>81,23<br>87,62<br>72,15<br>113,14<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|210 760 900|193 698 805|193 731 535,02|91,92|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the<br>interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and<br>special retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of<br>officials and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 181/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024 appropriations|2023 appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|5 000 000|10 000 000|10 200 000,—|204|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|215 760 900|203 698 805|203 931 535,02|94,52|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|235 000<br>8 427 400|186 000<br>8 745 000|118 261,91<br>6 102 960,76|50,32<br>72,42|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|8 662 400|8 931 000|6 221 222,67|71,82|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|1 006 800<br>1 890 000<br>280 000|901 500<br>1 830 000<br>270 000|679 500,—<br>1 592 879,36<br>265 000,—|67,49<br>84,28<br>94,64|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|3 176 800|3 001 500|2 537 379,36|79,87|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2|**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution's staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations|2 944 000<br>900 000|1 985 462<br>1 280 000|2 777 358,44<br>116 991,95|94,34<br>13|

182/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|2023 appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|9 891 000<br>837 738|9 497 000<br>795 000|8 934 122,—<br>740 000,—|90,33<br>88,33|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|14 572 738|13 557 462|12 568 472,39|86,25|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|26 411 938|25 489 962|21 327 074,42|80,75|
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 5**<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**1 339 773 137**|**1 221 985 447**|**1 182 526 521,46**|**88,26**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 183/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|92 793 000|84 448 600|80 755 488,80|

_Remarks_

This appropriation is intended to cover the salary provided for by the Statute for Members.

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

_Legal basis_

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

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

1 0 0 4 Ordinary travel expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|70 450 000|71 698 225|62 400 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with
travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

184/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 4 _(cont'd)_

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

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

1 0 0 5 Other travel expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 800 000|6 272 189|4 200 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in
the Member State of election.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

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

1 0 0 6 General expenditure allowance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|48 900 000|43 173 570|40 436 570,56|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 170 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 185/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 6 _(cont'd)_

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 41 to 44
thereof.

1 0 0 7 Allowances for performance of duties

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|225 000|200 000|195 957,45|

_Remarks_

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 106 000|2 600 000|2 649 741,88|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

186/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 1 0 _(cont'd)_

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event
that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000 000|1 432 000|552 000,—|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

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

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 187/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _**Transitional allowances**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|23 562 000|1 264 161|472 490,82|

_Remarks_

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48
and 77 thereof.

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|11 258 000|11 240 000|13 147 305,73|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

188/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 1 Invalidity pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|210 000|203 916|189 019,15|

_Remarks_

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their
term of office.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

1 0 3 2 Survivors’ pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 951 000|1 873 985|1 764 027,44|

_Remarks_

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a
Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 15 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 189/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 3 Optional pension scheme for Members

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

_**1 0 5**_ _**Language and computer courses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|650 000|750 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 40 thereof.

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for
Members.

190/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|831 335 299|761 033 915|743 510 693,38|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

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

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

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

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

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

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the
European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

This appropriation includes an envelope of EUR 543 931 related to the staff of the Authority for European political
parties and European political foundations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 450 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 191/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 000|81 484|35 000,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 700 000|3 250 000|3 871 000,—|

_Remarks_

This appropriation is intended to cover:

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

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

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

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

192/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 4 _(cont'd)_

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 610 000|3 274 635|2 638 616,81|

_Remarks_

This appropriation is intended to cover the allowances payable:

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

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

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

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to
these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 193/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 0 _(cont'd)_

_Legal basis_

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

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

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

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to
terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland
and Sweden (OJ L 280, 23.11.1995, p. 4).

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of Officials of the European Communities
appointed to an established post in the European Parliament and temporary staff working in the Political Groups of
the European Parliament (OJ L 264, 2.10.2002, p. 9).

194/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|85 897 900|77 515 703|75 870 328,94|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

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

— the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

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

— other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in
accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 100 000.

This appropriation includes an envelope of EUR 362 040 related to the staff of the Authority for European political
parties and European political foundations.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 195/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 1 Other staff — Security

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|49 432 000|41 996 425|40 153 754,79|

_Remarks_

This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for
Security and Safety who perform duties relating to the safety of persons and property, information security and risk
assessment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 500 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

1 4 0 2 Other staff — Drivers in the Secretariat

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 800 000|8 073 020|7 710 689,84|

_Remarks_

This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or
coordinating the work of those drivers.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

196/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 151 000|11 522 284|9 488 761,45|

_Remarks_

This appropriation is intended to cover:

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

— travel expenses of trainees,

— additional costs directly related to a trainee’s impairment,

— sickness and accident insurance for trainees,

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

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

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

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

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

— accident insurance for national experts on secondment,

— allowances for study visits and study grants,

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

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 197/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 4 _(cont'd)_

_Legal basis_

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of
European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated
as such public authorities and international organisations.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing
traineeships in the Secretariat of the European Parliament.

Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of
national experts to the European Parliament.

1 4 0 5 Expenditure on interpretation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|53 480 000|54 591 373|60 508 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

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

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

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

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

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

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

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

198/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 5 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the
implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July
2008.

1 4 0 6 Observers

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

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

_**1 4 2**_ _**External translation services**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000 000|10 000 000|10 200 000,—|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 199/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

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

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|235 000|186 000|118 261,91|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own
competitions and selection procedures.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social
Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on
the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Learning and development

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 427 400|8 745 000|6 102 960,76|

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

200/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 2 _(cont'd)_

It is also intended to cover expenditure on other training courses for Members.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 006 800|901 500|679 500,—|

_Remarks_

This appropriation is intended to cover:

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

— officials and other agents in active employment,

— spouses of officials and other agents in active employment,

— dependent children within the meaning of the Staff Regulations,

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

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 201/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

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

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

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

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

_Legal basis_

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

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 890 000|1 830 000|1 592 879,36|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|280 000|270 000|265 000,—|

202/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies,
and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a
restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

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

1 6 5 0 Health and prevention

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 944 000|1 985 462|2 777 358,44|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the
Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and
Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as
expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical
examinations, on periodic examinations and health screening in connection with security-related, safety-critical and
specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of
the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services
provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

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

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 203/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 Expenditure on catering

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|900 000|1 280 000|116 991,95|

_Remarks_

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain
social measures agreed by the European Parliament.

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

1 6 5 4 Childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 891 000|9 497 000|8 934 122,—|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure
and expenditure on services for the internal childcare facilities and outside childcare facilities with which an
agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 300 000.

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|837 738|795 000|740 000,—|

204/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 _(cont'd)_

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of
14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013,
p. 8).

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools
accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the
Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors
of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff
Regulations who are enrolled in such schools.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 205/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of Buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|34 357 000<br>p.m.<br>p.m.<br>71 970 000<br>6 781 000<br>p.m.|19 170 000<br>p.m.<br>p.m.<br>70 770 000<br>6 289 000<br>p.m.|22 882 286,16<br>0,—<br>37 900 000,—<br>60 642 807,57<br>4 743 242,18<br>0,—|66,60<br> <br> <br>84,26<br>69,95<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of Buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|113 108 000|96 229 000|126 168 335,91|111,55|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of Buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|76 010 000<br>34 290 000<br>19 300 000|73 010 000<br>42 150 000<br>17 350 000|66 991 708,96<br>56 548 190,09<br>16 757 246,49|88,14<br>164,91<br>86,83|

206/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|3 360 000|3 170 000|3 374 700,91|100,44|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|132 960 000|135 680 000|143 671 846,45|108,06|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|246 068 000|231 909 000|269 840 182,36|109,66|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|34 403 000<br>43 428 500<br>14 423 200<br>39 768 541<br>16 416 010<br> <br>34 478 398|30 411 100<br>39 521 500<br>11 730 900<br>37 190 400<br>24 666 000<br>28 634 300|30 433 409,16<br>34 532 444,10<br>10 825 271,27<br>28 041 179,35<br>20 411 584,61<br>29 908 086,35|88,46<br>79,52<br>75,05<br>70,51<br>124,34<br>86,74|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|182 917 649|172 154 200|154 151 974,84|84,27|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>Computing and telecommunications — Business-as-usual<br>operations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual<br>operations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in<br>infrastructure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations|7 300 000|6 630 000|4 829 516,95|66,16|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 207/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|28 045 000<br>5 293 000|24 874 000<br>5 291 000|28 486 045,41<br>4 187 109,10|101,57<br>79,11|
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|223 555 649|208 949 200|191 654 646,30|85,73|
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 058 000<br>250 000<br>1 583 500<br>378 500<br>2 305 000<br>2 214 000<br>1 330 000|879 000<br>650 000<br>1 375 000<br>300 000<br>1 520 000<br>1 672 000<br>1 100 000|836 696,72<br>220 000,—<br>680 247,34<br>142 468,82<br>1 514 780,28<br>1 143 152,20<br>912 493,57|79,08<br>88<br>42,96<br>37,64<br>65,72<br>51,63<br>68,61|
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|9 119 000|7 496 000|5 449 838,93|59,76|
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion, and_**<br>**_the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**478 742 649**|**448 354 200**|**466 944 667,59**|**97,54**|

208/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

_Remarks_

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the
European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial
conflicts and terrorist attacks.

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 357 000|19 170 000|22 882 286,16|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

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

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

2 0 0 1 Lease payments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 209/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

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

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|37 900 000,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 810 000.

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|71 970 000|70 770 000|60 642 807,57|

210/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

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

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 472 000.

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

2 0 0 8 Other specific property management arrangements

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 781 000|6 289 000|4 743 242,18|

_Remarks_

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

— waste management and treatment,

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

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 211/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

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

_**2 0 2**_ _**Expenditure on buildings**_

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|76 010 000|73 010 000|66 991 708,96|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 479 000.

212/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 290 000|42 150 000|56 548 190,09|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 300 000|17 350 000|16 757 246,49|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the
Europa Experiences and its offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 360 000|3 170 000|3 374 700,91|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 213/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

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

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — Business-as-usual operations — Operations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 403 000|30 411 100|30 433 409,16|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure
relates mainly to systems at the computer and telecommunications centre, computing at departmental level and
network management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 237 000.

2 1 0 1 Computing and telecommunications — Business-as-usual operations — Infrastructure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|43 428 500|39 521 500|34 532 444,10|

214/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud
related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and
voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 177 000.

2 1 0 2 Computing and telecommunications — Business-as-usual operations — General support for users

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 423 200|11 730 900|10 825 271,27|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates to support services for Members and other users, covering in particular administrative and
legislative applications used in the areas of security and safety and communication applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 42 000.

2 1 0 3 Computing and telecommunications — Business-as-usual operations — Management of ICT applications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|39 768 541|37 190 400|28 041 179,35|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 215/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication, security and safety activities, as well as administrative and legislative
applications.

It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.

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

2 1 0 4 Computing and telecommunications — Investment in infrastructure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|16 416 010|24 666 000|20 411 584,61|

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing
and telecommunications system infrastructure. The investments relate mainly to systems at the computer and
telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 91 000.

2 1 0 5 Computing and telecommunications — Investment in projects

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 478 398|28 634 300|29 908 086,35|

216/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative, financial, communication, security
and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed
jointly in the context of interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 56 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 300 000|6 630 000|4 829 516,95|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|28 045 000|24 874 000|28 486 045,41|

_Remarks_

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 217/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

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

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

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 293 000|5 291 000|4 187 109,10|

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance
cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference
will be given to cars that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

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

218/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 058 000|879 000|836 696,72|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 28 000.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|250 000|650 000|220 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

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

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 583 500|1 375 000|680 247,34|

_Remarks_

This appropriation is intended to cover:

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 219/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

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

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

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

— damages and interest expenses,

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

— administrative fines issued by the European Data Protection Supervisor.

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

_Legal basis_

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

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|378 500|300 000|142 468,82|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 12 000.

220/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 7**_ _**Removals**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 305 000|1 520 000|1 514 780,28|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

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

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 214 000|1 672 000|1 143 152,20|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

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

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

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

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 221/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 330 000|1 100 000|912 493,57|

_Remarks_

This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and
Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the
European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting
scheme.

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

222/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations|23 905 000<br>1 017 200<br>266 000<br>2 381 000<br>3 264 000|23 430 000<br>941 900<br>243 000<br>2 840 000<br>2 050 000|20 797 000,—<br>761 597,55<br>128 797,29<br>1 932 082,01<br>1 960 000,—|87<br>74,87<br>48,42<br>81,15<br>60,05|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations|5 911 000|5 133 000|4 020 879,30|68,02|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations|30 833 200|29 504 900|25 579 476,85|82,96|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations|4 911 000<br>9 066 000|6 701 715<br>10 010 000|5 013 552,71<br>8 323 874,57|102,09<br>91,81|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 223/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

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

|Col1|(cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9|**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_|3 258 000<br>1 250 000<br>p.m.<br>5 291 000<br>36 120 550<br>29 965 500<br>33 135 636<br>4 660 500<br>21 585 300<br>246 000|3 261 000<br>1 400 000<br>p.m.<br>4 722 000<br>55 974 000<br>32 707 385<br>34 663 000<br>3 960 500<br>15 885 000<br>235 000|2 819 197,90<br>400 614,59<br>0,—<br>5 535 528,76<br>28 718 111,52<br>21 019 494,85<br>33 228 600,—<br>2 723 492,06<br>23 134 800,32<br>54 527,70|86,53<br>32,05<br> <br>104,62<br>79,51<br>70,15<br>100,28<br>58,44<br>107,18<br>22,17|
|**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9|**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_|131 004 486|148 146 885|114 414 555,21|87,34|
|**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9|**_Documentation expenditure_**<br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_|||||

224/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

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

|Col1|(cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_3 2 5_**|**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|10 573 000|9 900 000|9 832 149,09|92,99|
|**_3 2 5_**|**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|160 062 486|179 419 600|140 803 944,07|87,97|
|**_3 2 5_**|**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 5_**|**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**190 895 686**|**208 924 500**|**166 383 420,92**|**87,16**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 225/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|23 905 000|23 430 000|20 797 000,—|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national
experts, trainees and staff of other European or international institutions invited by the institution between place of
employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and
on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily
allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including
cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

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

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 017 200|941 900|761 597,55|

226/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

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

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

— musical projects,

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

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

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

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

— visa costs relating to official travel by Members and staff,

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

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

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|266 000|243 000|128 797,29|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 227/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 Meetings, congresses, conferences and delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 381 000|2 840 000|1 932 082,01|

_Remarks_

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

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

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

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

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

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

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

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

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

228/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 9 Expenditure on travel agency services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 264 000|2 050 000|1 960 000,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

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

_**3 2 0**_ _**Acquisition of expertise**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 911 000|6 701 715|5 013 552,71|

_Remarks_

This appropriation is intended to cover:

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

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

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 229/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

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

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

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

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 066 000|10 010 000|8 323 874,57|

_Remarks_

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

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

— acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation,
European added value, and scientific and technological options assessment (STOA),

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

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

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

230/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 231/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

This appropriation may also be used to support dialogue between the European Parliament and the university
community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed
by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and
other activities set out above.

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,
15.2.1983, p. 1).

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to
European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European
Parliament.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary
implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European
Parliament’s acquisition of private archives of Members and former Members.

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the
financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the
financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.

European Parliament resolution of 18 April 2018 on Parliament’s estimates of revenue and expenditure for the
financial year 2019 (OJ C 390, 19.11.2019, p. 215), and in particular paragraph 49 thereof.

European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the
financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof.

232/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 2**_ _**Documentation expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 258 000|3 261 000|2 819 197,90|

_Remarks_

This appropriation is intended to cover:

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

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

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

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

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 250 000|1 400 000|400 614,59|

_Remarks_

This appropriation is intended to cover:

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 233/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

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

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

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

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

_Legal basis_

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

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing
and dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the_
_European Union_ .

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

234/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 1 Digital and traditional publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 291 000|4 722 000|5 535 528,76|

_Remarks_

This appropriation is intended to cover:

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

— upgrading and evolutive and corrective maintenance of editorial systems.

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

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

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|36 120 550|55 974 000|28 718 111,52|

_Remarks_

This appropriation is intended to cover:

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

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

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

— the cost relating to public opinion monitoring,

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 235/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 _(cont'd)_

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,
and monitoring youth trends,

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and
changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other
broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

3 2 4 3 European Parliament visitor centres

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 965 500|32 707 385|21 019 494,85|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information
points,

— reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring
collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including
expenditure on books, magazines and other publications related to the House of European History’s activities,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 000 000.

236/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|33 135 636|34 663 000|33 228 600,—|

_Remarks_

This appropriation is intended to cover:

— subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships
for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and
Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with
the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in
Brussels,

— activities to promote the EUVP,

— expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total
of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited
to do so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 525 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups
of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last
amended on 24 October 2016.

Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament
Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of
16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 237/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 _(cont'd)_

Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and
EU27 citizens living in the UK in Parliament’s communication programmes.

3 2 4 5 Organisation of symposia and seminars

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 660 500|3 960 500|2 723 492,06|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual
programme adopted by the Bureau of the European Parliament,

— expenditure on conference management services, conference management and multilingualism support measures
and tools such as seminars and conferences, meetings with providers of training for interpreters or translators,
measures and actions to raise awareness of multilingualism and the profession of interpreter or translator,
including a programme of grants for universities, schools and other organisations offering interpreting or
translation courses, virtual communication solutions, as well as participation in similar actions and measures
organised jointly with other services in the context of interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication
technologies,

— the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press
conferences and other parliamentary activities,

— expenses related to the Daphne Caruana Galizia Prize,

— expenditure for the training of and scholarship for young journalists.

— expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and
financial issues of relevance to the European Parliament’s administration and Members’ finance, including
Members’ empowerment and the financing of political structures,

238/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— expenses connected with the organisation of symposia and seminars on security at interinstitutional and
international levels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for
journalists.

3 2 4 8 Expenditure on audiovisual information

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|21 585 300|15 885 000|23 134 800,32|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

— expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

— service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text
articles from media outlets, (ii) the development and maintenance of a dedicated database for the storage of such
data, and (iii) the (external) human resources needed to exploit that data.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 239/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

_Legal basis_

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,
27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9 Information exchanges with national parliaments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|246 000|235 000|54 527,70|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national
parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in
the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9
and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

240/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

_**3 2 5**_ _**Expenditure relating to liaison offices**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 573 000|9 900 000|9 832 149,09|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament's liaison offices and antennas in the
Member States and third countries:

— communication and information expenses (information and public events; internet — production, promotion,
consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery
charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 241/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**
**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations|67 500 000<br>50 000 000<br>24 000 000|66 000 000<br>46 000 000<br>23 000 000|64 765 487,75<br>36 964 344,—<br>18 519 738,50|95,95<br>73,93<br>77,17|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations|141 500 000|135 000 000|120 249 570,25|84,98|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations|225 169 840|228 640 403|214 861 044,14|95,42|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations|225 169 840|228 640 403|214 861 044,14|95,42|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations|300 000|280 000|260 000,—|86,67|

242/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 4 2_**|**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|300 000|280 000|260 000,—|86,67|
|**_4 4 2_**|**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|600 000|560 000|520 000,—|86,67|
|**_4 4 2_**|**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 4 2_**|**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**367 269 840**|**364 200 403**|**335 630 614,39**|**91,39**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 243/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|67 500 000|66 000 000|64 765 487,75|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget
Item 4 0 0 as last amended on 4 July 2022.

_**4 0 2**_ _**Funding of European political parties**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 000 000|46 000 000|36 964 344,—|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of
the use of funds must be ensured.

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

244/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 4 0 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

_**4 0 3**_ _**Funding of European political foundations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|24 000 000|23 000 000|18 519 738,50|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust
scrutiny of the use of funds must be ensured.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 245/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 4 2 —** **EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|225 169 840|228 640 403|214 861 044,14|

_Remarks_

This appropriation is intended to cover:

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

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

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

— emoluments for trainees (scholarships),

— compensation of study visits with Members,

— travel expenses of trainees and study visitors with Members,

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

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

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 40
thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to
139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the
Conditions of Employment of Other Servants of the European Union.

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing
traineeships in the Secretariat of the European Parliament.

246/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 4 4 —** **MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|280 000|260 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to
Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|280 000|260 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to
Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 247/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

?

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**
**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|400 000<br>20 000|350 000<br>20 000|0,—<br>0,—|<br>|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|420 000|370 000|0,—||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**420 000**|**370 000**|**0,—**||

248/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

?

**CHAPTER 5 0 —** **EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**

**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

_**5 0 0**_ _**Operational expenditure of the Authority for European political parties and European political foundations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|400 000|350 000|0,—|

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European political parties and European
political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training,
acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal
costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an
institution in the event of an overrun as regards the volume or cost of goods or services made available to the
Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom)
No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 550 000. That revenue includes, in particular, support for the operation of the Authority by
institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 6(1) and (7) thereof.

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 000|20 000|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 249/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**CHAPTER 5 0 —** **EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**
**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS** _(cont'd)_

_**5 0 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

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

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and
in particular Article 11(2) thereof.

250/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|6 000 000|3 300 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|6 000 000|3 300 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|**6 000 000**|**3 300 000**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 251/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 000 000|3 300 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 —** **ENLARGEMENT RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

252/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

**CHAPTER 10 4 —** **RESERVE FOR INFORMATION AND COMMUNICATION POLICY** _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 —** **PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 —** **RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 —** **EMAS RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action
plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the
relevant operational headings.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 253/2087

# EN  OJ L, 22.2.2024

EUROPEAN PARLIAMENT

**STAFF**

**European Parliament**

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2024|2024|2024|2024|2023|2023|2023|2023|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-Category|1|—|—|—|1|—|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|18<br>69<br>237<br>377<br>439<br>358<br>497<br>378<br>196<br>199<br>76<br>167|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>15<br>11<br>9 <br>15<br>10<br>7 <br>4 <br>2|7 <br>5 <br>36<br>41<br>61<br>31<br>53<br>61<br>49<br>74<br>63<br>89|13<br>64<br>232<br>392<br>374<br>328<br>517<br>383<br>246<br>174<br>106<br>147|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>15<br>8 <br>11<br>10<br>10<br>7 <br>5 <br>2|7 <br>5 <br>36<br>41<br>59<br>29<br>53<br>60<br>49<br>67<br>70<br>94|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3 011|10|84|570|2 976|10|79|570|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|139<br>68<br>570<br>247<br>340<br>482<br>304<br>101<br>56<br>4 <br>21|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>8 <br>9 <br>12<br>6 <br>10<br>11<br>2 <br>— <br>—|37<br>36<br>49<br>43<br>63<br>82<br>74<br>71<br>71<br>52<br>63|124<br>68<br>580<br>243<br>300<br>497<br>340<br>131<br>66<br>4 <br>21|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>8 <br>8 <br>10<br>8 <br>7 <br>12<br>3 <br>— <br>—|37<br>36<br>43<br>46<br>57<br>81<br>76<br>67<br>70<br>54<br>74|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 332|10|77|641|2 374|10|75|641|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|— <br>— <br>45|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|— <br>— <br>15|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|

254/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN PARLIAMENT

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2024|2024|2024|2024|2023|2023|2023|2023|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|97<br>50<br>15|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|72<br>95<br>25|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|207|—|—|—|207|—|—|—|
|**Total**|**5 551** (1) (2)|**20** (3)|**161** (4)|**1 211**|**5 558** (2)|**20** (3)|**154** (4)|**1 211**|
|**Grand Total**|**6 923** (5)|**6 923** (5)|**6 923** (5)|**6 923** (5)|**6 923** (5)|**6 923** (5)|**6 923** (5)|**6 923** (5)|
|**_of which for the_**<br>**_Authority_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|
|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|(1) Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The<br>corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.<br>(2) Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the<br>‘Passerelle’ competitions as probationary officials.<br>(3) Notional reserve for officials seconded in the interests of the service not included in the total.<br>(4) Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for<br>the position of Director of the Authority for European political parties and European political foundations.<br>(5) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European political parties and European political foundations, not considered posts of the European Parliament.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 255/2087

# EN  OJ L, 22.2.2024

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

256/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|676 881 123<br>– 72 210 000|
|Expenditure<br>Own resources<br>**Contribution due**|**604 671 123**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 257/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

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

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 400 000<br>5 810 000|31 450 000<br>5 090 000|29 241 147,03<br>5 812 377,18|87,55<br>100,04|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|39 210 000|36 540 000|35 053 524,21|89,40|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 000 000<br>p.m.<br>p.m.|30 405 000<br>p.m.<br>p.m.|29 032 375,61<br>0,—<br>0,—|87,98<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 000 000|30 405 000|29 032 375,61|87,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|72 210 000|66 945 000|64 085 899,82|88,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>2 800,—<br>488 890,93|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|491 690,93||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

258/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

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

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>973 440,61|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|973 440,61||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|24 976 330,26<br>0,—<br>3 521 349,33<br>0,—|<br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|28 497 679,59||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**72 210 000**|**66 945 000**|**94 048 710,95**|**130,24**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 259/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

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

3 0 0 0 Tax on the remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|33 400 000|31 450 000|29 241 147,03|

_Remarks_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 810 000|5 090 000|5 812 377,18|

_Remarks_

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

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

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|33 000 000|30 405 000|29 032 375,61|

260/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

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

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

3 0 1 0 _(cont'd)_

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 261/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 800,—|

_Remarks_

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

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|488 890,93|

_Remarks_

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

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

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

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

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

262/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|973 440,61|

_Remarks_

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

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|24 976 330,26|

_Remarks_

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

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 263/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 521 349,33|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institutions.

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

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

264/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available by_**<br>**_the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 265/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_**4 0 9**_ _**Other interest and revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

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

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

266/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _**Other default interest**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 267/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**
**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

268/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 2**_ _**Border Management**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ (OJ L 176, 10.7.1999, p. 36), and in particular
Article 12 thereof.

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

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
(OJ L 176, 10.7.1999, p. 31).

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 269/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 575 000<br>409 748 234<br>15 676 729<br>12 790 000|2 019 000<br>386 034 757<br>15 601 000<br>12 449 000|2 238 078,26<br>360 475 622,36<br>13 566 179,08<br>11 074 775,55|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**440 789 963**|**416 103 757**|**387 354 655,25**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|59 969 180<br>60 465 980<br>115 656 000|59 203 000<br>59 531 000<br>113 071 000|64 975 234,82<br>61 735 553,52<br>84 525 120,68|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**236 091 160**|**231 805 000**|**211 235 909,02**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**676 881 123**|**647 908 757**|**598 590 564,27**|

270/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_|415 000<br>90 000<br>43 000<br>22 000<br>1 985 000<br>p.m.<br>p.m.|400 000<br>82 000<br>39 000<br>20 000<br>1 478 000<br>p.m.<br>p.m.|366 947,88<br>74 927,58<br>24 593,22<br>13 970,22<br>1 757 639,36<br>0,—<br>0,—|88,42<br>83,25<br>57,19<br>63,50<br>88,55<br> <br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_|2 555 000|2 019 000|2 238 078,26|87,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_|20 000|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_|20 000|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 271/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTIONS (cont'd) 1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6|**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer, and leaving the service<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6|**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer, and leaving the service<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6|**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer, and leaving the service<br>Non-differentiated appropriations|2 575 000|2 019 000|2 238 078,26|86,92|
|**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6|**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer, and leaving the service<br>Non-differentiated appropriations|305 603 234<br> <br>1 866 000<br>77 279 000<br>12 377 000<br>153 000<br>1 290 000<br>2 075 000|288 855 757<br>1 831 000<br>72 824 000<br>11 934 000<br>153 000<br>1 290 000<br>1 985 000|273 821 557,61<br>1 405 910,22<br>68 935 317,42<br>11 095 754,52<br>68 249,86<br>967 361,62<br>2 260 000,—|89,60<br>75,34<br>89,20<br>89,65<br>44,61<br>74,99<br>108,92|

272/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1 CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF (cont'd) 2 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|6 775 000|4 899 000|0,—||
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|407 418 234|383 771 757|358 554 151,25|88,01|
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|2 330 000<br>p.m.<br>p.m.|2 263 000<br>p.m.<br>p.m.|1 921 471,11<br>0,—|82,47<br>|
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|2 330 000|2 263 000|1 921 471,11|82,47|
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|409 748 234|386 034 757|360 475 622,36|87,97|
|**1 1 0**<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3|_(cont'd)_<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations|12 711 729<br>1 439 000<br>860 000<br>326 000|12 554 000<br>1 334 000<br>825 000<br>322 000|11 372 215,16<br>1 052 986,07<br>754 530,57<br>226 724,41|89,46<br>73,17<br>87,74<br>69,55|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 273/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|125 000<br>215 000|406 000<br>160 000|159 722,87<br>0,—|127,78<br>|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|15 676 729|15 601 000|13 566 179,08|86,54|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|15 676 729|15 601 000|13 566 179,08|86,54|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|161 000<br>2 214 000|158 000<br>2 518 000|103 907,25<br>2 158 055,08|64,54<br>97,47|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|2 375 000|2 676 000|2 261 962,33|95,24|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|25 000<br>138 000<br>248 000<br>75 000|25 000<br>133 000<br>250 000<br>74 000|10 795,17<br>49 000,—<br>190 595,50<br>36 600,—|43,18<br>35,51<br>76,85<br>48,80|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|486 000|482 000|286 990,67|59,05|
|**1 2 0**<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|||||

274/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|<br>598 000<br>p.m.<br>3 259 000<br>1 460 000|720 000<br>p.m.<br>2 956 000<br>1 260 000|380 202,66<br>0,—<br>2 775 000,—<br>875 773,25|63,58<br> <br>85,15<br>59,98|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|5 317 000|4 936 000|4 030 975,91|75,81|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|2 912 000<br>1 700 000|2 855 000<br>1 500 000|2 694 846,64<br>1 800 000,—|92,54<br>105,88|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|4 612 000|4 355 000|4 494 846,64|97,46|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|12 790 000|12 449 000|11 074 775,55|86,59|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_<br>**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**440 789 963**|**416 103 757**|**387 354 655,25**|**87,88**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 275/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|415 000|400 000|366 947,88|

_Remarks_

This appropriation is intended to cover the basic salary of the President of the European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 1 Entitlements related to the post held

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|90 000|82 000|74 927,58|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

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

276/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 0 2 Entitlements related to personal circumstances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|43 000|39 000|24 593,22|

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|22 000|20 000|13 970,22|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions for the President of the European
Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 277/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 0 4 Other management expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 985 000|1 478 000|1 757 639,36|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure
incurred on missions of the President of the European Council,

— representation expenditure of the President of the European Council which are related to the fulfilment of his or
her duties and as part of that institution’s activities,

— transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

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

1 0 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

278/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

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

_**1 0 1**_ _**Termination of service**_

1 0 1 0 Transitory allowance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the transitory allowance for the President of the European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 279/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTIONS** _(cont'd)_

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

1 0 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s
establishment plan for the financial year.

A flat-rate reduction of 2 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|305 603 234|288 855 757|273 821 557,61|

_Remarks_

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management
allowances for officials and temporary staff holding a post provided for in the establishment plan.

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

280/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 866 000|1 831 000|1 405 910,22|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European
Council).

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 281/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|77 279 000|72 824 000|68 935 317,42|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

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

— miscellaneous allowances and grants.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 377 000|11 934 000|11 095 754,52|

_Remarks_

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

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

282/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 3 _(cont'd)_

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|153 000|153 000|68 249,86|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 290 000|1 290 000|967 361,62|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 283/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 075 000|1 985 000|2 260 000,—|

_Remarks_

This appropriation is intended to cover:

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

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

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

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

284/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 6 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 775 000|4 899 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and
temporary staff.

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

_**1 1 1**_ _**Termination of service**_

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff
Regulations)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 330 000|2 263 000|1 921 471,11|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status in connection with a measure to reduce the number of posts in the institutions,

— holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these
allowances.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 285/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of officials of the European Communities
appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 1 1 2 Entitlements of the former Secretaries-General

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

286/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 711 729|12 554 000|11 372 215,16|

_Remarks_

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local
staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European
Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable
to the remuneration of such staff.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 287/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 1 National experts on secondment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 439 000|1 334 000|1 052 986,07|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment.

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

_Legal basis_

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the
General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40).

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|860 000|825 000|754 530,57|

_Remarks_

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health
insurance during traineeships in accordance with the legal basis.

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

_Legal basis_

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat
of the Council of the European Union.

288/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|326 000|322 000|226 724,41|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institutions and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|125 000|406 000|159 722,87|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the
other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is
also covered by this appropriation.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 289/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|215 000|160 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

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

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|161 000|158 000|103 907,25|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and
subsistence expenses for applicants called for interviews, and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the
institutions themselves,

— the cost of organising outplacement activities,

— other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

290/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 0 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1 Professional development

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 214 000|2 518 000|2 158 055,08|

_Remarks_

This appropriation is intended to cover:

— staff development support including training, coaching, educational events, facilitation, competency testing,
certification and feed-back reviews run internally within the General Secretariat of the Council, interinstitutionally or by an external organisation;

— the payment of annual professional memberships and fees,

— HR consultancy.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 291/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 1**_ _**Measures to assist the institutions’ staff**_

1 3 1 0 Special assistance grants

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 000|25 000|10 795,17|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contact between members of staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|138 000|133 000|49 000,—|

_Remarks_

This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2 Supplementary aid for persons with disabilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|248 000|250 000|190 595,50|

292/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 1 2 _(cont'd)_

_Remarks_

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist
persons with disabilities:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

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

1 3 1 3 Other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|75 000|74 000|36 600,—|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

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

_**1 3 2**_ _**Activities relating to all persons working with the institutions**_

1 3 2 0 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|598 000|720 000|380 202,66|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 293/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the institutions,

— operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,

— expenses related to medical examinations (recruitment and annual),

— expenses for invalidity committees and the use of specialists,

— expenses related to spectacles for work on screen.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to
spectacles for work on screen.

1 3 2 1 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

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

1 3 2 2 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 259 000|2 956 000|2 775 000,—|

294/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 915 000.

1 3 2 3 Interinstitutional cooperation in the field of personnel management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 460 000|1 260 000|875 773,25|

_Remarks_

This appropriation is intended to cover the cost of service level agreements related to staff management services
invoiced by the Commission.

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

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 912 000|2 855 000|2 694 846,64|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 295/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

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

1 3 3 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and
ancillary or special costs connected with missions.

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

_Legal basis_

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

1 3 3 2 Travel expenses of staff related to the European Council

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 700 000|1 500 000|1 800 000,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together
with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected
with missions.

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

_Legal basis_

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

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

296/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of
the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff falling under the Staff Regulations who are enrolled in such schools.

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

_Legal basis_

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to
schools accredited by the Board of Governors of the European Schools according to the number of children of EU
staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993
(OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 297/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|444 000<br>p.m.<br>p.m.<br>8 437 000<br>2 126 000<br>1 210 000|444 000<br>p.m.<br>p.m.<br>10 171 000<br>2 142 000<br>1 083 000|257 266,20<br>0,—<br>0,—<br>9 008 387,52<br>2 970 526,83<br>309 492,02|57,94<br> <br> <br>106,77<br>139,72<br>25,58|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|12 217 000|13 840 000|12 545 672,57|102,69|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|21 141 000<br>6 340 180<br>19 133 000<br>630 000|19 036 000<br>6 302 000<br>18 758 000<br>622 000|18 369 904,10<br>15 845 002,06<br>17 184 995,95<br>587 383,28|86,89<br>249,91<br>89,82<br>93,24|

298/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|508 000|645 000|442 276,86|87,06|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|47 752 180|45 363 000|52 429 562,25|109,80|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|59 969 180|59 203 000|64 975 234,82|108,35|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|14 679 000<br>29 278 000<br>8 361 000<br>1 676 000|14 085 000<br>29 376 000<br>7 867 000<br>1 495 000|16 630 807,19<br>29 594 965,51<br>6 975 474,63<br>1 716 304,59|113,30<br>101,08<br>83,43<br>102,40|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|53 994 000|52 823 000|54 917 551,92|101,71|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1|_(cont'd)_<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations|1 044 980<br>1 793 000<br>102 000|1 051 000<br>2 150 000<br>100 000|980 995,49<br>2 291 799,62<br>73 537,—|93,88<br>127,82<br>72,10|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 299/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

|CHAPTER 2|2 — OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|1 358 000|1 327 000|958 421,98|70,58|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|3 253 000|3 577 000|3 323 758,60|102,18|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|2 174 000|2 080 000|2 513 247,51|115,60|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|60 465 980|59 531 000|61 735 553,52|102,10|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|15 505 000<br>509 000<br>81 600 000<br>185 000<br>5 185 000<br>1 652 000|15 505 000<br>500 000<br>80 000 000<br>195 000<br>5 305 000<br>1 090 000|5 579 200,—<br>267 673,22<br>61 391 388,50<br>142 772,26<br>4 241 652,94<br>2 920 536,75|35,98<br>52,59<br>75,23<br>77,17<br>81,81<br>176,79|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|104 636 000|102 595 000|74 543 223,67|71,24|
|**2 1 2**<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5|_(cont'd)_<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_|||||

300/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations|2 823 000<br>p.m.<br>310 000<br>6 500 000|2 885 000<br>p.m.<br>268 000<br>5 951 000|2 760 606,34<br>0,—<br>345 000,—<br>5 185 216,94|97,79<br> <br>111,29<br>79,77|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations|9 633 000|9 104 000|8 290 823,28|86,07|
|**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6|**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations|398 000<br>35 000<br>45 000<br>p.m.<br>33 000<br>15 000<br>550 000|398 000<br>35 000<br>45 000<br>p.m.<br>33 000<br>20 000<br>550 000|503 675,54<br>50 000,—<br>15 000,—<br>0,—<br>30 478,20<br>8 000,—<br>850 000,—|126,55<br>142,86<br>33,33<br> <br>92,36<br>53,33<br>154,55|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 301/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**2 2 3**<br>2 2 3 7|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|311 000|291 000|233 919,99|75,22|
|**2 2 3**<br>2 2 3 7|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 387 000|1 372 000|1 691 073,73|121,92|
|**2 2 3**<br>2 2 3 7|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|115 656 000|113 071 000|84 525 120,68|73,08|
|**2 2 3**<br>2 2 3 7|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 7|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**236 091 160**|**231 805 000**|**211 235 909,02**|**89,47**|

302/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|444 000|444 000|257 266,20|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for
meeting rooms, a warehouse and parking spaces:

— premises occupied in Brussels,

— premises occupied in Luxembourg (European Convention Center Luxembourg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 300 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 303/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 2 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 437 000|10 171 000|9 008 387,52|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— the fitting-out and transformation of premises in accordance with operational requirements,

— the adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

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

2 0 0 4 Work to make premises secure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 126 000|2 142 000|2 970 526,83|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

304/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 4 _(cont'd)_

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 210 000|1 083 000|309 492,02|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institutions’ buildings.

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

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|21 141 000|19 036 000|18 369 904,10|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 305/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 340 180|6 302 000|15 845 002,06|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2 Building security and surveillance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 133 000|18 758 000|17 184 995,95|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the institutions.

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

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|630 000|622 000|587 383,28|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the institutions.

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

306/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|508 000|645 000|442 276,86|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the
other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Acquisition of equipment and software

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 679 000|14 085 000|16 630 807,19|

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 278 000|29 376 000|29 594 965,51|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 307/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

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

2 1 0 2 Servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 361 000|7 867 000|6 975 474,63|

_Remarks_

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment
and systems and of applications software.

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

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 676 000|1 495 000|1 716 304,59|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

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

308/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 044 980|1 051 000|980 995,49|

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— renting of furniture,

— maintenance and repair of furniture.

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

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 793 000|2 150 000|2 291 799,62|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, safety and security,
conferences, canteens and buildings.

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|102 000|100 000|73 537,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 309/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 2 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 358 000|1 327 000|958 421,98|

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

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

_**2 1 3**_ _**Transport**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 174 000|2 080 000|2 513 247,51|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle fleet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision
No 58/21 of the Secretary-General of the Council.

310/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

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

**CHAPTER 2 2 —** **OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 505 000|15 505 000|5 579 200,—|

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in
accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.

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

_Legal basis_

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member
States.

2 2 0 1 Miscellaneous travel expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|509 000|500 000|267 673,22|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 311/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 1 _(cont'd)_

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in
Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel
provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the
establishment of the European Public Prosecutor's Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

2 2 0 2 Interpreting costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|81 600 000|80 000 000|61 391 388,50|

_Remarks_

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the SecretaryGeneral of the Council.

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

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 3 Representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|185 000|195 000|142 772,26|

312/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of representation and miscellaneous expenses other than catering.

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

2 2 0 4 Miscellaneous expenditure on meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 185 000|5 305 000|4 241 652,94|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering
contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 652 000|1 090 000|2 920 536,75|

_Remarks_

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 313/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 823 000|2 885 000|2 760 606,34|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other
online publications (with the exception of press agencies); this appropriation also covers any copyright costs
arising out of the reproduction and circulation of such publications in hard copy or electronically,

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— the costs for media research and monitoring.

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

2 2 1 1 Official Journal

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the
Council is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 TFEU and the entry
into force of legal acts of the Union.

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

314/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

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

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|310 000|268 000|345 000,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and
Council publications other than those published in the _Official Journal of the European Union_ .

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

2 2 1 3 Information and public events

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 500 000|5 951 000|5 185 216,94|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering
the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and
repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities,
including ancillary management and infrastructure costs.

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

ELI: http://data.europa.eu/eli/budget/2024/207/oj 315/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|398 000|398 000|503 675,54|

_Remarks_

This appropriation is intended to cover:

— paper,

— photocopies and fees,

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

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

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|35 000|35 000|50 000,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|45 000|45 000|15 000,—|

316/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|33 000|33 000|30 478,20|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 000|20 000|8 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 317/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|550 000|550 000|850 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council or the European Council by the Court of Justice or the General
Court,

— fees charged by outside lawyers for representing the Council or the European Council in court or for advising the
Council or the European Council in administrative and contractual matters,

— damages and compensation for which the Council or the European Council are liable,

— the cost of impact assessments necessary for the legislative process and contracted out to external service
providers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|311 000|291 000|233 919,99|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

318/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 —** **OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 7 _(cont'd)_

— the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for
Organisational Development and Services and of working equipment for workshop staff and internal services
staff, and the repair and maintenance of working clothes and working equipment,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 319/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

320/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 321/2087

# EN  OJ L, 22.2.2024

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2024|2024|2024|2023|2023|2023|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-Category|1|—|—|1|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8 <br>33 (1)<br>145 (2)<br>140<br>214<br>102<br>192<br>250<br>150<br>146<br>67<br>86|1 <br>1 <br>2 <br>3 <br>7 <br>2 <br>2 <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|8 <br>33 (1)<br>145 (2)<br>140<br>208<br>92<br>177<br>263<br>161<br>158<br>70<br>69|1 <br>1 <br>2 <br>3 <br>7 <br>2 <br>2 <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 533|20|3|1 524|20|2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|42<br>49<br>191<br>88<br>154<br>216<br>275<br>160<br>46<br>10<br>18|— <br>— <br>7 <br>2 <br>— <br>— <br>1 <br>— <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|42<br>49<br>191<br>88<br>148<br>206<br>284<br>180<br>45<br>8 <br>28|— <br>— <br>7 <br>2 <br>— <br>— <br>1 <br>— <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 249|13|—|1 269|13|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>1 <br>9 <br>21|— <br>— <br>— <br>—|— <br>— <br>— <br>—|— <br>— <br>8 <br>16|— <br>— <br>— <br>—|— <br>— <br>— <br>—|

322/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COUNCIL AND COUNCIL

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2024|2024|2024|2023|2023|2023|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|72<br>107|— <br>—|— <br>—|71<br>105|— <br>—|— <br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|210|—|—|200|—|—|
|**Total**|**2 993**|**33**|**3 **|**2 994**|**33**|**2 **|
|**Grand Total**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|**3 029**|
|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|(1) Including 4 agents of grade AD 16_ad personam_.<br>(2) Including 7 agents of grade AD 15_ad personam_.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 323/2087

# EN  OJ L, 22.2.2024

_SECTION III_

**COMMISSION**

324/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**REVENUE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 325/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|905 072 731<br>83 650 880|827 082 382<br>77 595 387|792 665 250,78<br>74 333 349,57|87,58<br>88,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|988 723 611|904 677 769|866 998 600,35|87,69|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|488 316 400<br>82 706 311<br>100 000<br>70 169 757|419 562 590<br>61 690 172<br>100 000<br>64 886 584|401 752 083,30<br>57 886 563,24<br>55 463,69<br>70 845 570,25|82,27<br>69,99<br>55,46<br>100,96|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|641 292 468|546 239 346|530 539 680,48|82,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 630 016 079|1 450 917 115|1 397 538 280,83|85,74|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>144 380,66<br>27 451 500,23|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|27 595 880,89||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

326/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|1 755 205,11<br>117 388 898,93|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|119 144 104,04||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>1 029 445,10|<br>|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|120 173 549,14||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 000 000|12 398 737,98<br>0,—<br>13 621,59<br>181 596 928,14<br>7 308 011,45|<br> <br> <br> <br>146,16|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|5 000 000|5 000 000|201 317 299,16|4 026,35|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 635 016 079**|**1 455 917 115**|**1 746 625 010,02**|**106,83**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 327/2087

# EN  OJ L, 22.2.2024

COMMISSION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|905 072 731|827 082 382|792 665 250,78|

_Remarks_

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of
benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of
the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of
expenditure and to persons in receipt of a pension.

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the
European Central Bank and the European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

328/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|83 650 880|77 595 387|74 333 349,57|

_Remarks_

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of
officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until
30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|488 316 400|419 562 590|401 752 083,30|

_Remarks_

This revenue represents staff contributions to the financing of the pension scheme.

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 329/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976,
p. 24).

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|82 706 311|61 690 172|57 886 563,24|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|100 000|100 000|55 463,69|

_Remarks_

Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they
contribute to the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

330/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 3 Contributions by decentralised agencies and international organisations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|70 169 757|64 886 584|70 845 570,25|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|144 380,66|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 331/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|27 451 500,23|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 1 Revenue from the supply of goods, services and work for other departments within the Commission — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 755 205,11|

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|117 388 898,93|

332/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 029 445,10|

_Remarks_

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|12 398 737,98|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 333/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|13 621,59|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|181 596 928,14|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

334/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 000 000|5 000 000|7 308 011,45|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 335/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 4_

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|30 000 000<br>10 000 000<br>p.m.<br>p.m.<br>3 013 107<br>p.m.|2 000 000<br>10 000 000<br>p.m.<br>p.m.<br>2 775 000<br>p.m.|– 570 693,71<br>3 550 062,09<br>0,—<br>0,—<br>4 384 245,47<br>0,—|– 1,90<br>35,50<br> <br> <br>145,51<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|43 013 107|14 775 000|7 363 613,85|17,12|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|5 000 000<br>p.m.|5 000 000<br>p.m.|41 816 911,97<br>752 113,35|836,34<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|5 000 000|5 000 000|42 569 025,32|851,38|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**|100 000 000<br>p.m.<br>p.m.<br>p.m.|37 475 941<br>148 411 968<br>p.m.<br>p.m.|395 135 235,50<br>136 977 059,58<br>0,—<br>0,—|395,14<br> <br> <br>|

336/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|1 000 000<br>p.m.<br>p.m.<br>p.m.|576 260<br>p.m.<br>p.m.<br>503 991 500|9 728 086,25<br>371 405,—<br>3 332 279,37|972,81<br> <br>|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|690 455 669|545 544 065,70|540,14|
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 4_**<br>**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest connected with fines and penalty payments_**<br>**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**149 013 107**|**710 230 669**|**595 476 704,87**|**399,61**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 337/2087

# EN  OJ L, 22.2.2024

COMMISSION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|30 000 000|2 000 000|– 570 693,71|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|10 000 000|10 000 000|3 550 062,09|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau,
European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the
Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as
small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

338/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(5) thereof.

_**4 0 3**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|3 013 107|2 775 000|4 384 245,47|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s
contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
(OJ L 173, 7.7.1994, p. 12).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 339/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

_**4 0 9**_ _**Other interest and revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 0**_ _**Default interest in respect of own resources made available by the Member States**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 000 000|5 000 000|41 816 911,97|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to
delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

340/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 0**_ _(cont'd)_

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of
delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
7.6.2014, p. 39), and in particular Article 12 thereof.

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
(OJ L 165, 11.5.2021, p. 15), and in particular Article 11 thereof.

_**4 1 9**_ _**Other default interest**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|752 113,35|

_Remarks_

This article is intended to record default interest on entitlements other than own resources.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular
Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 341/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 4 1 —** **DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

**CHAPTER 4 2 —** **FINES AND PENALTIES**

_**4 2 0**_ _**Fines in connection with the implementation of the rules on competition**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|100 000 000|37 475 941|395 135 235,50|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission shall not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and
fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act)
(OJ L 265, 12.10.2022, p. 1).

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies
distorting the internal market (OJ L 330, 23.12.2022 p. 1).

342/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 1**_ _**Penalty payments and lump sums imposed on a Member State**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|148 411 968|136 977 059,58|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not
complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under
the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines resulting from measures taken by the Commission to address irregularities
detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).

_**4 2 3**_ _**Fines in the framework of the Union’s economic governance — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union’s economic governance.

In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 343/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the
excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 000 000|576 260|9 728 086,25|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 99 thereof.

_**4 2 5**_ _**Interest, other charges due and negative returns on cancelled or reduced fines**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

344/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 4 2 —** **FINES AND PENALTIES** _(cont'd)_

_**4 2 5**_ _(cont'd)_

_Remarks_

This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty
payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European
Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 48 thereof.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 April
2022, amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the
Union (COM(2022)184 final).

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|371 405,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure
to which this revenue is assigned.

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|503 991 500|3 332 279,37|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used
in accordance with Article 21 of the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 345/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 5_

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER**
**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING**
**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|62 203 046 101,50<br>0,—|<br>|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|62 203 046 101,50||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|62 203 046 101,50||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

346/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**62 203 046 101,50**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 347/2087

# EN  OJ L, 22.2.2024

COMMISSION

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

?

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES**

_**5 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

_**5 0 1**_ _**European Union guarantee for Euratom borrowings**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

348/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 1**_ _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

_**5 0 2**_ _**Union guarantee for Union borrowings for financial assistance under the EFSM**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the
European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to
Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

_**5 0 3**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

5 0 3 0 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 349/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 3**_ _(cont'd)_

5 0 3 0 _(cont'd)_

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

5 0 3 1 European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Nonassigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary support to
mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

5 0 4 0 European Union Recovery Instrument (EURI) — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|62 203 046 101,50|

350/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 5 0 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU,
Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise
to the provision of appropriations on the relevant titles on the expenditure side of the budget.

The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget
provide information about the total amount in relation to the given programme.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

5 0 4 1 European Union Recovery Instrument (EURI) — Non-assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not
used in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 351/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 5 1 —** **EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**
**THIRD COUNTRIES** _(cont'd)_

_**5 1 0**_ _(cont'd)_

_Remarks_

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantees for European Investment Bank loans to third
countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well
as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

**CHAPTER 5 2 —** **INTEREST RATE SUBSIDIES**

_**5 2 0**_ _**Interest rate subsidies linked to MFA+ loans to Ukraine**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

New content

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

352/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 5 2 —** **INTEREST RATE SUBSIDIES** _(cont'd)_

_**5 2 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

**CHAPTER 5 3 —** **SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the common provisioning fund**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to
third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial
Regulation.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 213(4), point (a), thereof.

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and
by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU,
and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1), and in particular Article 14(2) and (3) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 353/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

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**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|571 333 155,33<br>3 332 009,06<br>0,—<br>6 701 000,—<br>4 848 454,09|<br> <br> <br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|586 214 618,48||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|342 339 183,68<br>27 045 118,57<br>0,—|<br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|369 384 302,25||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|3 853 825,99<br>759 156,66<br>2 655 976,87<br>4 369 701,94|<br> <br> <br>|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|11 638 661,46||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|||||

354/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

|CHAPTER 6|1 — COHESION, RESILIENCE AND VALUES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.|p.m.|8 065,09||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|8 065,09||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|1 395 272,99||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|968 640 920,27||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|1 969 888 552,60<br>612 634 170,45<br>22 022,68|<br> <br>|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|2 582 544 745,73||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 088 964,59<br>16 440,69<br>1 820 670,58<br>622 097,59<br>7 815 551,65|<br> <br> <br> <br>|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|p.m.|p.m.|17 363 725,10||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 355/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|919 130 951,03<br>51 442 967,78<br>1 406 912,72<br>1 898 636,37<br>757 333,56<br>4 667 041,75|<br> <br> <br> <br> <br>|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.|p.m.|979 303 843,21||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.|p.m.|1 060 793,50||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.|p.m.|3 580 273 107,54||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|605 709 417,72<br>197 427 744,29<br>76 893 939,38<br>0,—|<br> <br> <br>|
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.|p.m.|880 031 101,39||
|**_6 1 2_**<br>6 1 2 0<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1|**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>7 394 911,94|<br>|

356/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

|CHAPTER 6 CHAPTER 6|3 — MIGRATION AND BORDER MANAGEMENT 4 — SECURITY AND DEFENCE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|126 446 429,38||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|133 841 341,32||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|0,—||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|1 013 872 442,71||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|4 069 289,04||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|4 069 289,04||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|1 089 254,53||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|1 089 254,53||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|0,—||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|5 158 543,57||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 811 708,52<br>0,—<br>23 000,—|<br> <br>|
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|p.m.|p.m.|2 834 708,52||
|**6 2 1**<br>6 2 1 2<br>**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2|_(cont'd)_<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>_Article 6 2 1 — Total_<br>**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 357/2087

# EN  OJ L, 22.2.2024

COMMISSION

|CHAPTER 6 CHAPTER 6|4 — SECURITY AND DEFENCE (cont'd) 5 — NEIGHBOURHOOD AND THE WORLD|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|0,—||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|0,—||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|2 834 708,52||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|176 336 952,81<br>8 519 822,13<br>24 530 989,35<br>0,—<br>696 552,19|<br> <br> <br> <br>|
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|210 084 316,48||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|183 445 195,72||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|183 445 195,72||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|0,—||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|393 529 512,20||
|**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>**_6 5 9_**|**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>_Article 6 4 1 — Total_<br>**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL|||||

358/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.<br>3 620 870 287<br>p.m.<br>36 874 795<br>p.m.|p.m.<br>p.m.<br>8 801 547 396<br>p.m.<br>36 874 795|641 299 614,33<br>2 897 433 240,57<br>10 924 449 523,28<br>0,—<br>37 093 133,67|<br> <br>301,71<br> <br>100,59|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|3 657 745 082|8 838 422 191|14 500 275 511,85|396,43|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|1 495 918,28<br>12 231 532,56|<br>|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.|p.m.|13 727 450,84||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.<br>p.m.<br>200 000 000|p.m.<br>p.m.<br>p.m.<br>200 000 000|99 737 375,91<br>2 826 721,42<br>27 538 563,56<br>2 299 962,78|<br> <br> <br>1,15|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|3 857 745 082|9 038 422 191|14 646 405 586,36|379,66|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 359/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|263 300 023,11||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|263 300 023,11||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**3 857 745 082**|**9 038 422 191**|**20 874 014 844,28**|**541,09**|

360/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|571 333 155,33|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

6 0 1 1 Euratom Research and Training Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 332 009,06|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

6 0 1 2 International Thermonuclear Experimental Reactor (ITER) — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 361/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3 High-flux reactor — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|6 701 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

6 0 1 4 Research Fund for Coal and Steel — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 848 454,09|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this
section.

362/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|342 339 183,68|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1 Connecting Europe Facility — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|27 045 118,57|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

6 0 2 2 Digital Europe Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 363/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 853 825,99|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

6 0 3 1 Union Anti-Fraud Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|759 156,66|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

364/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 2 Cooperation in the field of taxation — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 655 976,87|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

6 0 3 3 Cooperation in the field of customs — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 369 701,94|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

_**6 0 4**_ _**Space**_

6 0 4 1 European Space Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|8 065,09|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 365/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 0 —** **SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 4**_ _(cont'd)_

6 0 4 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02
of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.

_**6 0 9**_ _**Single Market, Innovation and Digital — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 395 272,99|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used
in accordance with Article 21 of the Financial Regulation.

366/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 969 888 552,60|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1 Cohesion Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|612 634 170,45|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 367/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 0**_ _(cont'd)_

6 1 0 2 Support to the Turkish-Cypriot community — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|22 022,68|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

_**6 1 1**_ _**Recovery and Resilience**_

6 1 1 0 Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 088 964,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

6 1 1 1 Protection of the euro against counterfeiting — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|16 440,69|

368/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 820 670,58|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in this section.

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection
Mechanism.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3 EU4Health programme — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|622 097,59|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 369/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 3 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

6 1 1 4 Instrument for emergency support within the Union — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 815 551,65|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|919 130 951,03|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in this section.

370/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1 Erasmus+ — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|51 442 967,78|

_Remarks_

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

6 1 2 2 European Solidarity Corps — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 406 912,72|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 371/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 3 Creative Europe — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 898 636,37|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4 Rights and values — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|757 333,56|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

6 1 2 5 Justice — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 667 041,75|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in this section.

372/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 1 —** **COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 5 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

_**6 1 9**_ _**Cohesion, Resilience and Values — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 060 793,50|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|605 709 417,72|

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting
from:

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union
concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section)
under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of
Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts
recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or
guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund
(Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of
the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with
Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 373/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU)
No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for
the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU)
No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 739 800 000, including EUR 339 800 000 estimated to be
carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When
establishing the budget for 2024, this amount was taken into account for financing the needs of measures under
Article 08 02 04 (Item 08 02 04 01).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 06.12.2021, p. 187).

6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|197 427 744,29|

_Remarks_

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development
(EAFRD) resulting from:

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the
general budget of the Union within the context of rural development financed by the European Agricultural
Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the
2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54
and 55 of Regulation (EU) 2021/2116.

374/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 _(cont'd)_

— amounts in relation to the repayment of payments on account under the EAFRD;

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular
amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation
(EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 6.12.2021, p. 187).

6 2 0 2 European Maritime, Fisheries and Aquaculture Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|76 893 939,38|

_Remarks_

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 375/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

6 2 0 3 Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) —
Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of
the statement of expenditure in this section.

376/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 394 911,94|

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the
2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field
of environment and climate action.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|126 446 429,38|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

_**6 2 9**_ _**Natural Resources and Environment — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 377/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 2 —** **NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 9**_ _(cont'd)_

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|4 069 289,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 089 254,53|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10
of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this
section.

378/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 3 —** **MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 9**_ _**Migration and Border Management — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 4 —** **SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 811 708,52|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1 Nuclear decommissioning — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 379/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 1 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|23 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1 Military mobility — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

380/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 4 —** **SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used
in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

6 5 0 0 Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|176 336 952,81|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in this section.

This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives
rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in
this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 381/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this
section.

_Reference acts_

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in
favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European
Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to
the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of
aggression against Ukraine (C(2022)6554).

6 5 0 1 Humanitarian aid — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|8 519 822,13|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

6 5 0 2 Common Foreign and Security Policy — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|24 530 989,35|

382/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3 Overseas countries and territories — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|696 552,19|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 383/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 5 —** **NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 4 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

_**6 5 2**_ _**Pre-accession assistance**_

6 5 2 0 Pre-accession assistance — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|183 445 195,72|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

_**6 5 9**_ _**Neighbourhood and the World — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not
assigned in accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|641 299 614,33|

384/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 0 _(cont'd)_

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

6 6 0 1 Innovation Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 897 433 240,57|

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to
finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74.

The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to
the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate
Fund, in particular costs for external personnel in headquarters.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 385/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 1 _(cont'd)_

As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for
projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR
4 800 000 000 are planned during that year.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
18.11.2010, p. 1).

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

Commission Decision C(2020)1892 of 25 March 2020 delegating the management of the revenues of the Innovation
Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

6 6 0 2 Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|3 620 870 287|8 801 547 396|10 924 449 523,28|

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union
budget.

386/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 2 _(cont'd)_

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 3 Contributions by the United Kingdom after the transition period

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in Union programmes
and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of
Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a
financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021,
p. 10), and in particular Part Five thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 387/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 4 Contributions from the European Coal and Steel Community (ECSC) in liquidation

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|36 874 795|36 874 795|37 093 133,67|

_Remarks_

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on
31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments
(EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under
the item 6 6 0 2.

_Reference acts_

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

6 6 0 5 EFTA budget result

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record the EFTA budget result.

_Legal basis_

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

388/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 495 918,28|

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|12 231 532,56|

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002.

_Legal basis_

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|99 737 375,91|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 389/2087

# EN  OJ L, 22.2.2024

COMMISSION

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 2**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from decentralised agencies.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 3**_ _**Pilot projects, preparatory actions, prerogatives and other actions**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 826 721,42|

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|27 538 563,56|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance
with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of
additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|200 000 000|200 000 000|2 299 962,78|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

390/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**CHAPTER 6 7 —** **COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|263 300 023,11|

_Remarks_

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and
items of Title 6 included in the nomenclature in force until 31 December 2020.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 391/2087

# EN  OJ L, 22.2.2024

**GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)**

392/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

|Title|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|13 639 104 033<br>4 593 137 505<br>_1 830 000_|12 701 370 884<br>4 754 299 370<br>_1 830 000_|13 296 916 265<br>4 898 772 853<br>_3 972 000_|12 592 550 089<br>4 386 678 864<br>_3 972 000_|13 235 591 231,94<br>5 508 184 625,61<br>|12 957 219 118,71<br>4 780 000 796,79|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|4 594 967 505|4 756 129 370|4 902 744 853|4 390 650 864|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|953 120 319<br>_5 107 785_|909 848 119<br>_5 107 785_|939 232 234<br>|943 158 600|1 022 268 758,85|829 563 328,29|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|958 228 104|914 955 904|||||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|2 301 073 345<br>|2 455 510 845|2 167 913 237<br>_108 250 000_|2 163 472 237<br>_100 500 000_|2 076 537 905,—<br>|2 016 342 079,81|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|||2 276 163 237|2 263 972 237|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|47 916 719 344<br>4 719 865 703<br>21 921 947 902<br>_2 158 000_|17 332 018 024<br>4 653 961 893<br>11 728 323 287<br>_1 693 000_|46 185 600 509<br>2 637 868 591<br>21 759 568 963<br>_3 666 000_|36 808 047 634<br>2 640 836 067<br>16 875 341 807<br>_3 666 000_|44 307 209 770,48<br>1 683 704 493,71<br>20 653 330 070,51<br>|43 558 947 530,51<br>1 010 921 285,47<br>18 544 090 844,40|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|21 924 105 902|11 730 016 287|21 763 234 963|16 879 007 807|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|54 877 129 402<br>_66 850 000_|53 417 033 942<br>_38 250 000_|54 874 041 540<br>_3 460 000_|56 145 516 403<br>_3 460 000_|53 924 858 027,47<br>|54 613 454 157,17|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|54 943 979 402|53 455 283 942|54 877 501 540|56 148 976 403|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|2 387 264 846<br>_7 386 591_|688 732 408<br>_7 386 591_|2 340 641 685<br>|598 568 862|2 145 002 225,20|592 027 408,09|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>_Reserves (30 01 01, 30 02 02)_<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>RECOVERY AND RESILIENCE<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_|2 394 651 437|696 118 999|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 393/2087

# EN  OJ L, 22.2.2024

|Title|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|1 677 316 429<br>2 210 626 242<br>_4 763 000_|1 528 174 176<br>1 716 030 267<br>_4 763 000_|1 626 790 540<br>2 100 520 978<br>|1 243 088 787<br>1 536 291 465|1 556 566 026,22<br>1 838 127 816,14|1 598 498 259,04<br>1 696 473 051,91|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|2 215 389 242|1 720 793 267|||||
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|730 770 177<br>_2 041 000_|732 317 335<br>_2 041 000_|688 722 828<br>|559 037 952|631 988 768,09|506 316 453,65|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|732 811 177|734 358 335|||||
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|1 588 366 749<br>|1 301 055 196|1 240 886 302<br>_187 027 699_|547 336 660<br>_31 000 000_|1 177 444 514,—<br>|629 778 419,97|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|||1 427 914 001|578 336 660|||
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|14 113 539 967<br>2 116 460 033<br>50 000 000<br>4 221 841 225<br>2 811 521 330<br>1 600 997 587|13 316 536 039<br>1 974 621 274<br>70 000 000<br>4 221 841 225<br>2 811 521 330<br>1 362 466 377|14 680 808 005<br>2 531 071 473<br>50 000 000<br>4 032 059 702<br>2 624 263 126<br>3 111 528 728|11 404 310 319<br>2 590 627 526<br>80 000 000<br>4 032 059 702<br>2 624 263 126<br>2 742 392 000|15 643 687 954,78<br>1 988 833 994,70<br>1 299 242 504,10<br>3 869 832 180,15<br>2 418 303 653,20<br>0,—|11 268 044 896,66<br>1 835 179 240,75<br>1 293 751 898,24<br>3 869 907 597,00<br>2 418 303 653,20<br>0,—|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|**184 430 802 138**|**137 675 661 991**|**181 787 207 559**|**160 513 578 100**|**174 980 714 520,15**|**164 018 820 019,66**|
|10<br>11<br>12<br>13<br>14<br>15<br>16<br>20<br>21<br>30|MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_<br>DEFENCE<br>_Reserves (30 02 01, 30 02 02)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 01, 30 02 02)_**|**_90 136 376_**|**_61 071 376_**|**_306 375 699_**|**_142 598 000_**|||

394/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01_

**RESEARCH AND INNOVATION**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 395/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘RESEARCH AND<br>INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM<br>RESEARCH AND<br>TRAINING<br>PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 01 — Total**|928 921 030<br>12 083 920 975<br>173 779 602<br>428 002 426<br>24 480 000|928 921 030<br>11 019 597 632<br>225 098 883<br>500 873 254<br>26 880 085|878 610 121<br>11 669 289 389<br>169 188 183<br>552 128 572<br>27 700 000|878 610 121<br>11 129 768 658<br>167 001 765<br>399 509 002<br>17 660 543|824 719 211,—<br>11 528 371 565,94<br>162 699 570,—<br>702 981 885,—<br>16 819 000,—|824 719 211,—<br>11 408 515 247,37<br>162 195 014,87<br>553 981 136,—<br>7 808 509,47|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘RESEARCH AND<br>INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM<br>RESEARCH AND<br>TRAINING<br>PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 01 — Total**|**13 639 104 033**|**12 701 370 884**|**13 296 916 265**|**12 592 550 089**|**13 235 591 231,94**|**12 957 219 118,71**|

396/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

?

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|176 044 594<br>50 540 220<br>84 431 831<br>173 348 000<br>39 037 000<br>63 334 000<br>58 954 160<br>102 627 538<br>21 014 977<br>14 153 165<br>29 682 072|169 435 000<br>47 974 763<br>83 873 709<br>155 843 000<br>36 430 000<br>51 784 000<br>58 383 160<br>97 156 810<br>17 463 567<br>14 884 072<br>30 372 955|149 438 638,56<br>41 535 260,44<br>74 899 011,88<br>151 373 000,—<br>35 891 999,58<br>53 185 465,76<br>57 458 483,—<br>90 364 808,26<br>16 227 344,05<br>13 412 576,—<br>26 904 864,39|84,89<br>82,18<br>88,71<br>87,32<br>91,94<br>83,98<br>97,46<br>88,05<br>77,22<br>94,77<br>90,64|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>|813 167 557|763 601 036|710 691 451,92|87,40|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 397/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1 <br>1 <br> <br>|7 699 869<br>321 130<br>1 453 002<br>55 277 000<br>10 455 000<br>32 250 000|7 432 595<br>314 441<br>1 560 269<br>56 477 000<br>10 455 000<br>31 050 000|6 735 801,—<br>275 656,—<br>1 880 440,—<br>56 277 000,—<br>10 455 000,—<br>31 376 880,—|87,48<br>85,84<br>129,42<br>101,81<br>100<br>97,29|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1 <br>1 <br> <br>|107 456 001|107 289 305|107 000 777,—|99,58|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1 <br>1 <br> <br>|6 120 000<br>244 237<br>1 933 235|5 821 795<br>215 379<br>1 682 606|5 409 100,—<br>202 016,—<br>1 415 866,08|88,38<br>82,71<br>73,24|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1 <br>1 <br> <br>|8 297 472|7 719 780|7 026 982,08|84,69|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br> <br> <br>1 <br>1 <br>1 <br> <br>|**928 921 030**|**878 610 121**|**824 719 211,—**|**88,78**|

398/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies,
meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**01 01 01**_ _**Support expenditure for Horizon Europe**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to
officials, temporary and external staff as well as other administrative expenditure for the management of the specific
research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including
administrative expenditure incurred by staff posted in Union delegations.

_Legal basis_

See Chapter 01 02.

01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|176 044 594|169 435 000|149 438 638,56|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific
research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans
engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 399/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 231 979 6 6 0 0

Other countries 3 934 999 6 0 1 0

01 01 01 02 External personnel implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 540 220|47 974 763|41 535 260,44|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the specific research and
innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in
Union delegations and the salary and other associated costs of the President of the European Research Council.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 3 490 227 5 0 4 0

EFTA-EEA 1 912 678 6 6 0 0

Other countries 3 520 705 6 0 1 0

01 01 01 03 Other management expenditure for Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|84 431 831|83 873 709|74 899 011,88|

_Remarks_

This appropriation is intended to cover other administrative expenditure for the management of the specific research
and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative
expenditure incurred by staff posted in Union delegations.

400/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 03 _(cont'd)_

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the
management and implementation of the programme.

It will also cover building-related expenditure of Commission services managing the programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 176 600 5 0 4 0

EFTA-EEA 3 030 539 6 6 0 0

Other countries 3 129 560 6 0 1 0

01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|173 348 000|155 843 000|151 373 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and
innovation programme — Horizon Europe, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 401/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 11 _(cont'd)_

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 136 519 6 6 0 0

01 01 01 12 External personnel implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|39 037 000|36 430 000|35 891 999,58|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of
the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists,
including external personnel posted in Union delegations, implementing the specific research and innovation
programme — Horizon Europe.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

402/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 12 _(cont'd)_

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 381 910 6 6 0 0

Other assigned revenue 299 000 6 0 1 0

01 01 01 13 Other management expenditure for Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|63 334 000|51 784 000|53 185 465,76|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 403/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 13 _(cont'd)_

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards,

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 242 024 6 6 0 0

Other assigned revenue 1 397 000 6 0 1 0

01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|58 954 160|58 383 160|57 458 483,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

404/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 086 977 6 6 0 0

Other countries 3 288 820 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 405/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of
the Union.

01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|102 627 538|97 156 810|90 364 808,26|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the Executive Agency’s role in the implementation of the specific research and innovation programme —
Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 633 015 6 6 0 0

Other countries 1 416 350 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

406/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 407/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|21 014 977|17 463 567|16 227 344,05|

_Remarks_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 3 374 000 5 0 4 0

EFTA-EEA 863 370 6 6 0 0

Other countries 503 053 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

408/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 409/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 153 165|14 884 072|13 412 576,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment
Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research
and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 503 000 5 0 4 0

EFTA-EEA 589 628 6 6 0 0

Other countries 440 194 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

410/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 74 _(cont'd)_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 682 072|30 372 955|26 904 864,39|

_Remarks_

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive
Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and
innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 411/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 3 993 310 5 0 4 0

EFTA-EEA 1 192 108 6 6 0 0

Other countries 2 112 990 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

412/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**01 01 02**_ _**Support expenditure for the Euratom Research and Training Programme**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to
officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and
Training Programme, in the form of indirect and direct actions under the nuclear programmes, including
administrative support expenditure incurred by staff posted in Union delegations.

_Legal basis_

See Chapter 01 03.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 413/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 699 869|7 432 595|6 735 801,—|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research
and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect
research action, including staff posted in Union delegations.

01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|321 130|314 441|275 656,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and
Training Programme, in the form of indirect research actions, including external personnel posted in Union
delegations.

01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 453 002|1 560 269|1 880 440,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all the management and implementation
of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

414/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 03 _(cont'd)_

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It will also cover building-related expenditure of Commission services managing the programme as well the
development and maintenance of programme-specific and corporate IT systems needed for the implementation of the

programme.

01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|55 277 000|56 477 000|56 277 000,—|

_Remarks_

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and
Training programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 415/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 11 _(cont'd)_

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 455 000|10 455 000|10 455 000,—|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not
on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national
experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom
Research and Training Programme.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 173 000 6 0 1 1

416/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|32 250 000|31 050 000|31 376 880,—|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training,
medical and social services, expenditure on organising competitions, interviewing candidates and representation
costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the
construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 417/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 _(cont'd)_

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 806 000 6 0 1 1

_**01 01 03**_ _**Support expenditure for the International Thermonuclear Experimental Reactor (ITER)**_

_Remarks_

Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure
relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are
engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union
delegations, as well as other administrative expenditure for the ITER project.

_Legal basis_

See Chapter 01 04.

01 01 03 01 Expenditure related to officials and temporary staff implementing ITER

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 120 000|5 821 795|5 409 100,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER
project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including
officials and temporary staff posted outside the Union.

418/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 02 External personnel implementing ITER

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|244 237|215 379|202 016,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form
of indirect research actions, including external personnel posted outside the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 440 220 6 0 1 2

01 01 03 03 Other management expenditure for ITER

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 933 235|1 682 606|1 415 866,08|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the
form of indirect research actions, including other administrative expenditure incurred by staff posted outside the
Union.

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the project or measures coming under this item and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops,
seminars, missions, training and representation expenses and the development and maintenance of IT systems needed
for the management and implementation of the project.

It is also intended to cover building-related expenditure of Commission services managing the project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 419/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|2 176 231 124<br>899 754 891<br>328 973 816|1 363 118 896<br>622 716 236<br>290 535 859|2 126 150 713<br>874 130 546<br>311 270 713|1 494 155 883<br>607 437 939<br>152 261 851|2 112 328 196,25<br>851 026 817,53<br>302 459 776,—|1 144 555 221,10<br>348 585 913,99<br>210 873 244,45|83,97<br>55,98<br>72,58|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|3 404 959 831|2 276 370 991|3 311 551 972|2 253 855 673|3 265 814 789,78|1 704 014 379,54|74,86|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity<br>and Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|<br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|675 549 025<br>176 590 534<br>144 172 417<br>306 612 665<br>204 320 873<br>p.m.<br>1 174 980 475<br>125 227 913<br>518 806 492|328 118 657<br>71 264 652<br>72 244 509<br>268 344 237<br>147 613 948<br>p.m.<br>1 200 212 079<br>60 830 207<br>292 802 657|536 129 598<br>201 390 651<br>133 693 568<br>263 019 298<br>179 433 634<br>p.m.<br>1 153 294 233<br>122 390 944<br>490 897 463|160 643 110<br>75 558 700<br>54 441 083<br>217 653 889<br>164 186 519<br>p.m.<br>990 847 723<br>136 244 364<br>267 276 208|605 258 579,—<br>150 905 078,—<br>69 630 152,—<br>258 071 012,—<br>202 756 055,—<br>0,—<br>1 287 261 905,—<br>122 941 000,—<br>250 000 000,—|212 770 929,50<br>1 360 078,—<br>426 189,63<br>135 131 205,67<br>177 166 670,33<br>0,—<br>1 110 534 781,45<br>94 469 501,03<br>114 901 633,—|64,85<br>1,91<br>0,59<br>50,36<br>120,02<br><br>92,53<br>155,30<br>39,24|

420/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe's<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|127 335 018<br>1 309 842 641<br>91 088 542<br>148 885 217<br>103 994 557<br>116 986 367<br>1 061 696 938<br>144 173 389<br>32 830 192|127 551 391<br>942 153 278<br>80 381 002<br>22 611 527<br>70 949 557<br>84 483 044<br>793 950 581<br>153 717 118<br>30 000 000|131 204 255<br>1 108 861 904<br>86 511 174<br>231 570 000<br>91 734 167<br>195 179 077<br>1 042 611 524<br>147 800 000<br>32 345 016|133 182 898<br>524 088 847<br>71 872 743<br>367 061 957<br>72 216 259<br>216 703 846<br>656 254 638<br>85 679 477<br>28 500 000|121 529 000,—<br>1 289 912 167,43<br>86 280 927,—<br>150 583 000,—<br>90 590 298,—<br>150 000 000,—<br>1 011 750 348,—<br>178 490 000,—<br>31 867 011,—|164 304 000,—<br>626 993 218,97<br>61 928 697,—<br>174 035 411,—<br>97 408 922,—<br>77 834 600,—<br>901 553 570,97<br>820 000,—<br>28 791 563,75|128,81<br>66,55<br>77,04<br>769,68<br>137,29<br>92,13<br>113,55<br>0,53<br>95,97|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe's<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|6 463 093 255|4 747 228 444|6 148 066 506|4 222 412 261|6 057 826 532,43|3 980 430 972,30|83,85|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe's<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct actions<br>of the Joint Research<br>Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|1 166 817 277<br>84 132 515|844 837 697<br>65 066 252|1 159 787 387<br>67 631 453|688 834 000<br>44 955 069|1 140 758 925,39<br>73 351 476,61|680 426 377,72<br>23 759 616,88|80,54<br>36,52|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 421/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|409 405 758|409 266 819|392 016 307|351 093 932|384 247 983,—|426 642 000,—|104,25|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|1 660 355 550|1 319 170 768|1 619 435 147|1 084 883 001|1 598 358 385,—|1 130 827 994,60|85,72|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|391 704 081<br>50 081 028|335 137 773<br>58 719 798|382 680 166<br>49 900 031|250 577 864<br>52 630 608|385 001 151,49<br>80 895 213,51|185 891 246,14<br>55 872 368,71|55,47<br>95,15|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|441 785 109|393 857 571|432 580 197|303 208 472|465 896 365,—|241 763 614,85|61,38|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|113 727 230<br>p.m.|133 881 913<br>2 149 087 945|157 655 567<br>p.m.|117 784 243<br>3 147 625 008|140 475 493,73<br>0,—|156 766 819,90<br>4 194 711 466,18|117,09<br>195,19|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|p.m.|2 149 087 945|p.m.|3 147 625 008|0,—|4 194 711 466,18|195,19|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1 <br><br> <br>1 <br>1 <br><br>1 <br>1 <br><br>|**12 083 920 975**|**11 019 597 632**|**11 669 289 389**|**11 129 768 658**|**11 528 371 565,94**|**11 408 515 247,37**|**103,53**|

_Remarks_

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological,
economic and societal impact from the Union’s investments in research and innovation so as to strengthen the
scientific and technological bases of the Union and foster its competitiveness in all Member States including in its
industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies,
contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of
Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus
maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member
States acting alone, but in cooperation.

422/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

Horizon Europe shall:

— develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new
fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers,
attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under
Horizon Europe,

— generate knowledge, strengthen the impact of research and innovation in developing, supporting and
implementing Union policies and support the access to and uptake of innovative solutions in European industry,
notably in SMEs, and in society to address global challenges, including climate change and the Sustainable
Development Goals,

— foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology
transfer, strengthen deployment and exploitation of innovative solutions,

— optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European
Research Area, to foster the excellence-based participations from all Member States, including low R&I performing
Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender
mainstreaming, including the integration of the gender dimension in R&I content.

Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal
administrative simplification.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such
amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for
which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 423/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I,
12.5.2021, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

_**01 02 01**_ _**Excellent Science (Pillar I)**_

_Remarks_

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide
appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, highquality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic
challenges.

This pillar consists of:

— the European Research Council (ERC),

— Marie Skłodowska-Curie Actions (MSCA),

— research infrastructures.

01 02 01 01 European Research Council

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 176 231 124|1 363 118 896|2 126 150 713|1 494 155 883|2 112 328 196,25|1 144 555 221,10|

_Remarks_

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual
researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the
frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition
based solely on the criterion of excellence.

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01 02 01 01 _(cont'd)_

The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by
principal investigators and their teams in competition at the European level, including early-stage career researchers.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 77 038 582 6 6 0 0

Other countries 112 618 169 6 0 1 0

01 02 01 02 Marie Skłodowska-Curie Actions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|899 754 891|622 716 236|874 130 546|607 437 939|851 026 817,53|348 585 913,99|

_Remarks_

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and
training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter
alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and
collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at
all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.

The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European
Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their
participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact
of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in
science and research. In addition, it will support the MSCA alumni as well as a network of national contact points
dedicated to the MSCA.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 31 851 323 6 6 0 0

Other assigned revenue 13 806 837 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 425/2087

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 03 Research infrastructures

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|328 973 816|290 535 859|311 270 713|152 261 851|302 459 776,—|210 873 244,45|

_Remarks_

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and
accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and
innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding
duplication of effort, and to better coordinate the design, development, accessibility and use of research
infrastructures, including those financed from the European Regional Development Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 11 645 673 6 6 0 0

Other countries 3 539 132 6 0 1 0

_**01 02 02**_ _**Global Challenges and European Industrial Competitiveness (Pillar II)**_

_Remarks_

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and
sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and
innovation in developing, supporting and implementing Union policies, and support the uptake of innovative
solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters,
interconnected through pan-European research infrastructures, which individually and together will incentivise
interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters:

— Health,

— Culture, Creativity and Inclusive Society,

— Civil Security for Society,

— Digital, Industry and Space,

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_**01 02 02**_ _(cont'd)_

— Climate, Energy and Mobility,

— Food, Bioeconomy, Natural Resources, Agriculture and Environment,

and the non-nuclear direct actions of the Joint Research Centre.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities.
Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be
covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and
many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain
sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

01 02 02 10 Cluster ‘Health’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|675 549 025|328 118 657|536 129 598|160 643 110|605 258 579,—|212 770 929,50|

_Remarks_

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all
ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a
gender perspective to:

— prevent, diagnose, monitor, treat and cure diseases,

— develop health technologies,

— mitigate health risks,

— protect populations,

— promote good health and well-being, also in the work place,

— make public health systems more cost effective, equitable and sustainable,

— prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and selfmanagement.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 23 914 435 6 6 0 0

Other countries 14 925 267 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 427/2087

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 590 534|71 264 652|201 390 651|75 558 700|150 905 078,—|1 360 078,—|

_Remarks_

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the
translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, peoplecentred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral
health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment
and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The
initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical
Strategy for Europe.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 251 305 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|144 172 417|72 244 509|133 693 568|54 441 083|69 630 152,—|426 189,63|

428/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 12 _(cont'd)_

_Remarks_

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular
cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and
strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and
across the world.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 5 103 704 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|306 612 665|268 344 237|263 019 298|217 653 889|258 071 012,—|135 131 205,67|

_Remarks_

This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights,
safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socioeconomic transformations that contribute to inclusion and growth, including migration management and integration
of migrants.

This appropriation is also intended to cover an increase required for a better integration of gender perspective.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 10 854 088 6 6 0 0

Other countries 3 754 233 6 0 1 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 429/2087

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 20 _(cont'd)_

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 051 698 in commitment
appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial
non-implementation of research projects.

01 02 02 30 Cluster ‘Civil Security for Society’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|204 320 873|147 613 948|179 433 634|164 186 519|202 756 055,—|177 166 670,33|

_Remarks_

This appropriation is intended to respond to the challenges arising from persistent security threats, including
cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have
an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to
strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the
human understanding and perception of security. Security research responds to the commitment of the Rome Agenda
to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 232 959 6 6 0 0

Other countries 7 248 257 6 0 1 0

01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 31 _(cont'd)_

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
Centres (OJ L 202, 8.6.2021, p. 1).

01 02 02 40 Cluster ‘Digital, Industry and Space’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 174 980 475|1 200 212 079|1 153 294 233|990 847 723|1 287 261 905,—|1 110 534 781,45|

_Remarks_

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for
digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon
and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis
for advances and innovation in global societal challenges.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 41 594 309 6 6 0 0

Other countries 50 753 173 6 0 1 0

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 40 _(cont'd)_

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 47 682 791 in commitment
appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial
non-implementation of research projects.

01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|125 227 913|60 830 207|122 390 944|136 244 364|122 941 000,—|94 469 501,03|

_Remarks_

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at
the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with
access to world-class supercomputers unleashing their innovation and transformation potential.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 433 068 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|518 806 492|292 802 657|490 897 463|267 276 208|250 000 000,—|114 901 633,—|

432/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 42 _(cont'd)_

_Remarks_

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital,
Industry and Space’ with the aim of supporting:

— large-scale capacity building throughout investment into cross-border and openly accessible research, development
and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation
semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips
production capabilities, including emphasis on start-ups and scale-ups;

— key digital technologies that encompass electronic components, their design, manufacture and integration in
systems and the software that defines how they work. The overarching objective of this partnership is to support
the digital transformation of all economic and societal sectors, make the transformation work for Europe and
support the European Green Deal.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 18 365 750 6 6 0 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 26 059 125 in commitment
appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial
non-implementation of research projects.

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint
Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 433/2087

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**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|127 335 018|127 551 391|131 204 255|133 182 898|121 529 000,—|164 304 000,—|

_Remarks_

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart
networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to
help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support
technologies that respond to both the health crisis and the economic recovery. The partnership will enable European
players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 507 660 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 50 Cluster ‘Climate, Energy and Mobility’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 309 842 641|942 153 278|1 108 861 904|524 088 847|1 289 912 167,43|626 993 218,97|

_Remarks_

This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution,
risks, impacts and opportunities, and by making the energy and transport sectors more climate and environmentfriendly, more efficient and competitive, smarter, safer and more resilient.

434/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 50 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 46 368 429 6 6 0 0

Other countries 67 766 305 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 2 464 876 in commitment
appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial
non-implementation of research projects.

01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|91 088 542|80 381 002|86 511 174|71 872 743|86 280 927,—|61 928 697,—|

_Remarks_

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon
Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic
management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and
to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives
are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace
management and the safe integration of unmanned aircraft.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 224 534 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 435/2087

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|148 885 217|22 611 527|231 570 000|367 061 957|150 583 000,—|174 035 411,—|

_Remarks_

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development,
integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as
soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power
sources, engines, and systems, which will emerge from the research and demonstration phase at a high technologyreadiness level.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 5 270 537 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|103 994 557|70 949 557|91 734 167|72 216 259|90 590 298,—|97 408 922,—|

_Remarks_

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies
(especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to
maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a
substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.

436/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 53 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 681 407 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|116 986 367|84 483 044|195 179 077|216 703 846|150 000 000,—|77 834 600,—|

_Remarks_

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean
hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus
is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as
heavy industries and heavy-duty transport applications.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 141 317 6 6 0 0

Other countries 60 000 000 6 0 1 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

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_**01 02 02**_ _(cont'd)_

01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 061 696 938|793 950 581|1 042 611 524|656 254 638|1 011 750 348,—|901 553 570,97|

_Remarks_

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore,
sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion;
address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular
economy; and develop a sustainable bioeconomy.

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem
services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will
help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and
aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also
foster participatory approaches to research and innovation, including the multi-actor approach and develop
knowledge, and innovation systems at local, regional, national and European levels.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 37 584 072 6 6 0 0

Other countries 12 889 771 6 0 1 0

01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint
Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|144 173 389|153 717 118|147 800 000|85 679 477|178 490 000,—|820 000,—|

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01 02 02 61 _(cont'd)_

_Remarks_

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and
expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale
biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from
agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at
regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral
regions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 5 103 738 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

01 02 02 70 Non-nuclear direct actions of the Joint Research Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 830 192|30 000 000|32 345 016|28 500 000|31 867 011,—|28 791 563,75|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC).

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for
Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs
evidence to measure and monitor their impact and progress.

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The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national,
private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that
policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests
combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and
other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's
activities are complementary to indirect actions aimed at supporting longer-term policy objectives.

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to
deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best
organisations worldwide, and with international, national and regional experts and stakeholders. Its research
contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge,
advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities,
supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information and
acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects
concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct
research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union
policies and on behalf of outside bodies.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 162 189 6 6 0 0

Other countries 8 500 000 6 0 1 0

_**01 02 03**_ _**Innovative Europe (Pillar III)**_

_Remarks_

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs
including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen
deployment of innovative solutions.

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This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology
(EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured
between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be
channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies
funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from
which European innovations are nurtured and emerge must be further developed and enhanced: findings in
fundamental research lead to market-creating innovations. It must be a common European endeavour to support
innovation all across Europe, and in all dimensions and forms, including through complementary Union national and
regional policies (including through effective synergies with the European Regional Development Fund and smart
specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced
coordination and cooperation mechanisms with Member States and associated countries, but also with private
initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar
will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon
2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance
access to risk finance for bankable entities, as well as for investors.

01 02 03 01 European Innovation Council

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 166 817 277|844 837 697|1 159 787 387|688 834 000|1 140 758 925,39|680 426 377,72|

_Remarks_

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation,
targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall:

— identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on
breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating
innovations, and

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— support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases
small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular
in Pillar II.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 41 305 332 6 6 0 0

Other countries 62 182 089 6 0 1 0

01 02 03 02 European innovation ecosystems

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|84 132 515|65 066 252|67 631 453|44 955 069|73 351 476,61|23 759 616,88|

_Remarks_

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the
Union and provide them with adequate support through:

— the development of an effective innovation ecosystem at Union level,

— the encouragement of cooperation and networking, and the exchange of ideas and knowledge,

— the development of open innovation processes in organisations,

— supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of
joint cross-border innovation programmes by Member States, regions and associated countries. This should be
implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation ecosystems and interregional partnerships around smart specialisation topics.

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_**01 02 03**_ _(cont'd)_

01 02 03 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 978 291 6 6 0 0

Other countries 3 245 160 6 0 1 0

01 02 03 03 European Institute of Innovation and Technology (EIT)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|409 405 758|409 266 819|392 016 307|351 093 932|384 247 983,—|426 642 000,—|

_Remarks_

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating
to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing
the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation
capacity and addresses societal challenges through the integration of the knowledge triangle of higher education,
research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific
societal challenges by bringing together education, research and business organisations. The EIT provides grants to the
KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 492 964 6 6 0 0

Other countries 4 629 838 6 0 1 0

_Legal basis_

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute
of Innovation and Technology (OJ L 189, 28.5.2021, p. 61).

Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation
Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and
Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91–118).

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_**01 02 04**_ _**Widening participation and strengthening the European Research Area**_

_Remarks_

The appropriations under this Article will support activities that contribute to attracting talent, fostering brain
circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at
the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths
and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge
and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely
disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy,
is based on high quality scientific evidence.

It shall also support activities aimed at:

— improving the quality of proposals from legal entities from low R&I performing Member States, such as
professional pre-proposal checks and advice,

— boosting the activities of national contact points to support international networking,

— activities aimed at supporting legal entities from low R&I performing Member States to join already selected
collaborative projects.

01 02 04 01 Widening participation and spreading excellence

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|391 704 081|335 137 773|382 680 166|250 577 864|385 001 151,49|185 891 246,14|

_Remarks_

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by
sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions
to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all
Member States. Further action, for example through the promotion of openness and diversity of project consortia, is
therefore needed to counter the trend for closed collaborations, which can exclude large number of promising
institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by
maximising and sharing the benefits of research and innovation across the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 13 866 324 6 6 0 0

Other countries 5 325 485 6 0 1 0

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_**01 02 04**_ _(cont'd)_

01 02 04 02 Reforming and enhancing the European R&I system

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 081 028|58 719 798|49 900 031|52 630 608|80 895 213,51|55 872 368,71|

_Remarks_

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the
development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and
monitoring and evaluation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 772 868 6 6 0 0

Other countries 2 753 530 6 0 1 0

_**01 02 05**_ _**Horizontal operational activities**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 727 230|133 881 913|157 655 567|117 784 243|140 475 493,73|156 766 819,90|

_Remarks_

This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring,
control, audit, evaluation and other activities and expenditures necessary for the management and implementation of
Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to
information technology, including corporate information technology tools, communication and dissemination, as
well as making use of results to support innovation and competitiveness, and support for independent experts
evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon
Europe.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 025 944 6 6 0 0

Other countries 4 484 320 6 0 1 0

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_**01 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

01 02 99 01 Completion of previous research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 149 087 945|p.m.|3 147 625 008|0,—|4 194 711 466,18|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA — 6 6 0 0

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for
Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987,
p. 1).

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to
1994) (OJ L 69, 20.3.1993, p. 43).

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines
for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,
24.11.1995, p. 16).

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).

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01 02 99 01 _(cont'd)_

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
information society (OJ L 14, 18.1.2001, p. 32).

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,
29.8.2002, p. 1).

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
(OJ L 294, 29.10.2002, p. 1).

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002,
p. 44).

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to
combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing
countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).

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01 02 99 01 _(cont'd)_

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79,
24.3.2005, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’
implementing the Seventh Framework Programme of the European Community for research, technological
development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop
the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,
4.2.2008, p. 1).

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,
4.2.2008, p. 21).

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01 02 99 01 _(cont'd)_

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation
of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking
(OJ L 153, 12.6.2008, p. 1).

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
(OJ L 352, 31.12.2008, p. 12).

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
Undertaking (OJ L 169, 7.6.2014, p. 54).

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,
7.6.2014, p. 77).

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
(OJ L 169, 7.6.2014, p. 108).

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking
(OJ L 169, 7.6.2014, p. 130).

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,
p. 152).

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,
17.6.2014, p. 9).

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_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

_Reference acts_

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,
10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for
Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through
the activities of the European Research Council’.

Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,
20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|113 764 360<br>51 959 861<br>8 055 381<br>p.m.|91 863 251<br>66 460 535<br>7 400 000<br>59 375 097|110 561 358<br>50 496 825<br>8 130 000<br>p.m.|107 513 531<br>404 438<br>7 000 000<br>52 083 796|106 293 598,—<br>48 275 972,—<br>8 130 000,—<br>0,—|58 490 195,84<br>42 806 387,41<br>6 595 424,48<br>54 303 007,14|63,67<br>64,41<br>89,13<br>91,46|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.|59 375 097|p.m.|52 083 796|0,—|54 303 007,14|91,46|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation protection_**<br>**_(indirect actions)_**<br>**_Nuclear direct actions of_**<br>**_the Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|**173 779 602**|**225 098 883**|**169 188 183**|**167 001 765**|**162 699 570,—**|**162 195 014,87**|**72,06**|

_Remarks_

Appropriations under this chapter are intended to cover the Research and Training Programme of the European
Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports
nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and
protection from ionising radiation, including through safe waste management and decommissioning activities. The
Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy
source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific
advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to
strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the
areas of education, training and access to research infrastructure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_Legal basis_

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the
European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework
Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021,
p. 81).

_**01 03 01**_ _**Fusion research and development**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 764 360|91 863 251|110 561 358|107 513 531|106 293 598,—|58 490 195,84|

_Remarks_

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity
production and contribute to the implementation of the European fusion roadmap. A co-funded European
Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the
second half of this century. The fusion research and development activity contributes also to maintaining and further
developing expertise and competence in the field in the Union.

_**01 03 02**_ _**Nuclear fission, safety and radiation protection (indirect actions)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|51 959 861|66 460 535|50 496 825|404 438|48 275 972,—|42 806 387,41|

_Remarks_

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent
fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and
of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise
and competence in the field in the Union.

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_**01 03 03**_ _**Nuclear direct actions of the Joint Research Centre**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 055 381|7 400 000|8 130 000|7 000 000|8 130 000,—|6 595 424,48|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall
contribute to the achievement of its specific objectives:

— improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including
nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and
decommissioning,

— maintain and further develop expertise and competence in the Community,

— support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and
implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of
consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as
well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them
in order to conduct research, undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in
support of Union policies and on behalf of outside bodies.

_**01 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_**01 03 99**_ _(cont'd)_

01 03 99 01 Completion of previous Euratom research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|59 375 097|p.m.|52 083 796|0,—|54 303 007,14|

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,
p. 31).

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of
Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision
No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) following the accession of the Republic
of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,
1.2.1999, p. 34).

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research
and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

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_**01 03 99**_ _(cont'd)_

01 03 99 01 _(cont'd)_

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 434).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948).

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

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**CHAPTER 01 04 —** **INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER —_**<br>**_and the Development of_**<br>**_Fusion Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1 <br>1 <br><br>|428 002 426<br>p.m.|354 482 428<br>146 390 826|552 128 572<br>p.m.|249 509 002<br>150 000 000|702 981 885,—<br>0,—|166 816 136,—<br>387 165 000,—|47,06<br>264,47|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER —_**<br>**_and the Development of_**<br>**_Fusion Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1 <br>1 <br><br>|p.m.|146 390 826|p.m.|150 000 000|0,—|387 165 000,—|264,47|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER —_**<br>**_and the Development of_**<br>**_Fusion Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1 <br>1 <br><br>|**428 002 426**|**500 873 254**|**552 128 572**|**399 509 002**|**702 981 885,—**|**553 981 136,—**|**110,60**|

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that
are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important
role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the
2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy
and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal
objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech
industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage
in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by
Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion

energy,

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion
reactor and related facilities.

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

_**01 04 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the**_
_**Development of Fusion Energy**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|428 002 426|354 482 428|552 128 572|249 509 002|702 981 885,—|166 816 136,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for
ITER- and the Development of Fusion Energy (Fusion for Energy).

_**01 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

01 04 99 01 Completion of previous ITER activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|146 390 826|p.m.|150 000 000|0,—|387 165 000,—|

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_**01 04 99**_ _(cont'd)_

01 04 99 01 _(cont'd)_

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project,
of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International
Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges
and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER
Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
30.12.2006, p. 60).

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

458/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for<br>steel<br>Research programme for<br>coal<br>Provision of services and<br>work on behalf of outside<br>bodies — Joint Research<br>Centre<br>Scientific and technical<br>support for Union policies<br>on a competitive basis —<br>Joint Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br><br>|6 380 000<br>18 100 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|9 218 807<br>17 661 278<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 200 000<br>20 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 622 658<br>10 037 885<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 794 000,—<br>8 025 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|3 545 319,66<br>4 263 189,81<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|38,46<br>24,14<br><br><br><br><br>|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for<br>steel<br>Research programme for<br>coal<br>Provision of services and<br>work on behalf of outside<br>bodies — Joint Research<br>Centre<br>Scientific and technical<br>support for Union policies<br>on a competitive basis —<br>Joint Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for<br>steel<br>Research programme for<br>coal<br>Provision of services and<br>work on behalf of outside<br>bodies — Joint Research<br>Centre<br>Scientific and technical<br>support for Union policies<br>on a competitive basis —<br>Joint Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for<br>steel<br>Research programme for<br>coal<br>Provision of services and<br>work on behalf of outside<br>bodies — Joint Research<br>Centre<br>Scientific and technical<br>support for Union policies<br>on a competitive basis —<br>Joint Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for<br>steel<br>Research programme for<br>coal<br>Provision of services and<br>work on behalf of outside<br>bodies — Joint Research<br>Centre<br>Scientific and technical<br>support for Union policies<br>on a competitive basis —<br>Joint Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br><br>|**24 480 000**|**26 880 085**|**27 700 000**|**17 660 543**|**16 819 000,—**|**7 808 509,47**|**29,05**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 459/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 380 000|9 218 807|7 200 000|7 622 658|8 794 000,—|3 545 319,66|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**01 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 100 000|17 661 278|20 500 000|10 037 885|8 025 000,—|4 263 189,81|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 01.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

460/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this article.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

01 20 03 01 Research programme for steel

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 81 120 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 461/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 02 Research programme for coal

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a
substantial part of Union production.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 29 880 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund
for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

462/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 03 _(cont'd)_

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highflux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

— cooperation agreements with third parties.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 000 000 6 0 1 0, 6 0 1 1, 6 7 0

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 463/2087

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
Europe.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 79 000 000 6 0 1 0, 6 0 1 1, 6 7 0

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21 thereof.

01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

464/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highflux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following:

— to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for
experimental purposes,

— to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear
reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and
training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor
systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and
post-doctoral fellows in performing their research activities through national or European programmes.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 701 000 6 0 1 3

_Legal basis_

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor
supplementary research programme at Petten to be implemented by the Joint Research Centre for the European
Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).

_**01 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 465/2087

# EN  OJ L, 22.2.2024

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 99**_ _(cont'd)_

01 20 99 01 Completion of previous supplementary research programmes (prior to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community
(1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988,
p. 37).

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995)
(OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999)
(OJ L 172, 11.7.1996, p. 23).

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 57, 25.2.2004, p. 25).

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
(OJ L 312, 30.11.2007, p. 29).

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 321, 20.11.2012, p. 59).

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
Community (OJ L 144, 7.6.2017, p. 23).

466/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02_

**EUROPEAN STRATEGIC INVESTMENTS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 467/2087

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|39 511 626<br>346 546 000<br>2 709 087 504<br>1 248 094 557<br>211 616 135<br>_1 830 000_|39 511 626<br>345 692 531<br>2 990 696 407<br>1 131 846 036<br>211 616 135<br>_1 830 000_|38 188 450<br>339 742 000<br>2 977 850 530<br>1 309 908 996<br>201 446 565<br>_3 972 000_|38 188 450<br>388 842 211<br>2 874 208 370<br>839 098 227<br>201 446 565<br>_3 972 000_|33 421 663,18<br>1 195 627 000,—<br>2 827 771 311,64<br>1 216 882 179,65<br>205 924 250,—<br>|33 421 663,18<br>1 056 412 082,86<br>2 713 060 157,54<br>747 426 009,67<br>190 924 250,—|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|213 446 135|213 446 135|205 418 565|205 418 565|205 924 250,—|190 924 250,—|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|38 281 683|34 936 635|31 636 312|44 895 041|28 558 221,14|38 756 633,54|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**4 593 137 505**|**4 754 299 370**|**4 898 772 853**|**4 386 678 864**|**5 508 184 625,61**|**4 780 000 796,79**|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_1 830 000_**|**_1 830 000_**|**_3 972 000_**|**_3 972 000_**|||
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**4 594 967 505**|**4 756 129 370**|**4 902 744 853**|**4 390 650 864**|**5 508 184 625,61**|**4 780 000 796,79**|

468/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

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**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|1 000 000<br>2 122 416<br>7 946 000|1 000 000<br>2 080 800<br>7 645 690|999 745,10<br>2 027 063,40<br>6 041 000,—|99,97<br>95,51<br>76,03|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|10 068 416|9 726 490|8 068 063,40|80,13|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|2 039 344<br>3 001 000|1 872 720<br>3 156 950|1 689 537,35<br>2 963 000,—|82,85<br>98,73|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|5 040 344|5 029 670|4 652 537,35|92,31|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1 <br>1 <br>1 <br> <br>1 <br>1 <br> <br>1|1 061 208|1 040 400|989 894,63|93,28|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 469/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|4 528 027|4 371 991|3 076 617,10|67,95|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|5 589 235|5 412 391|4 066 511,73|72,76|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|12 035 402<br>5 778 229|9 562 063<br>7 457 836|11 462 288,50<br>4 172 517,10|95,24<br>72,21|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|17 813 631|17 019 899|15 634 805,60|87,77|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|p.m.|p.m.|0,—||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|p.m.|p.m.|0,—||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1 <br> <br>1 <br>1 <br> <br>1 <br> <br>|**39 511 626**|**38 188 450**|**33 421 663,18**|**84,59**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies,
meetings of experts, information and publications directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

470/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 01 10**_ _**Support expenditure for the InvestEU Programme**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000 000|1 000 000|999 745,10|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for
preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and
evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of
experts, information and communication actions, including corporate communication of the political priorities of the
Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to
information technology networks focusing on information processing and exchange, including information
technology tools and other technical and administrative assistance needed in connection with the management of the
InvestEU Programme. These costs include, _inter alia_, various studies, external evaluations, monitoring visits and audits,
communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee
meetings, InvestEU working groups and of the EU Sustainable Investment Summit.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 500 000 5 0 4 0

EFTA-EEA 53 100 6 6 0 0

_Legal basis_

See Chapter 02 02.

_**02 01 21**_ _**Support expenditure for the Connecting Europe Facility — Transport**_

02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 122 416|2 080 800|2 027 063,40|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 471/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievements of the
objectives of that facility.

02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Transport

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 946 000|7 645 690|6 041 000,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

472/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 74 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**02 01 22**_ _**Support expenditure for the Connecting Europe Facility — Energy**_

02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 039 344|1 872 720|1 689 537,35|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems.

This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to
the achievements of the objectives of that facility.

02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Energy

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 001 000|3 156 950|2 963 000,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 473/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 22**_ _(cont'd)_

02 01 22 74 _(cont'd)_

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**02 01 23**_ _**Support expenditure for the Connecting Europe Facility — Digital**_

02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 061 208|1 040 400|989 894,63|

474/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 23**_ _(cont'd)_

02 01 23 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the
objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies,
meetings of experts, information and publications, translations, software and databases or measures coming under this
item, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate
IT needed for the management and implementation of CEF.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of those actions.

02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 528 027|4 371 991|3 076 617,10|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the
Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 475/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 23**_ _(cont'd)_

02 01 23 73 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**02 01 30**_ _**Support expenditure for the Digital Europe Programme**_

_Legal basis_

See Chapter 02 04

02 01 30 01 Support expenditure for the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 035 402|9 562 063|11 462 288,50|

_Remarks_

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the
objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies,
meetings of experts, information and publications, translations, software and databases or measures coming under
this item, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate
IT needed for the management and implementation of the programme.

476/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 01 _(cont'd)_

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of that programme or those actions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 430 867 6 6 0 0

02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 778 229|7 457 836|4 172 517,10|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital
Europe Programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 206 861 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 02 04.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 477/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 73 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**02 01 40**_ _**Support expenditure for other actions**_

_Remarks_

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its
objectives. Moreover, it may cover expenses relating to the studies, meetings of experts, information and
communication actions, including corporate communication of the political priorities of the Union, insofar as they
are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on
information processing and exchange, including information technology tools and other technical and administrative
assistance needed in connection with the management of EFSI.

02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy
financing mechanism

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

478/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 40**_ _(cont'd)_

02 01 40 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 479/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 04<br>02 02 99 05|INVESTEU FUND<br>**_Guarantee for the_**<br>**_InvestEU Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund –_**<br>**_Provisioning of the_**<br>**_common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the_**<br>**_common provisioning_**<br>**_fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of<br>Enterprises and small and<br>medium-sized enterprises<br>(COSME) (prior to 2021)<br>— Financial instruments<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial<br>instruments under the<br>Microfinance and Social<br>Entrepreneurship axis<br>Completion of previous<br>research programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>programmes (prior to<br>2021) — Financial<br>instruments|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|p.m.<br>294 046 000<br>52 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>150 000 000<br>26 286 578<br>47 800 000<br>2 992 382<br>84 866 801<br>p.m.<br>p.m.|p.m.<br>339 742 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>100 000 000<br>12 760 000<br>107 681 000<br>7 000 000<br>103 507 920<br>p.m.<br>p.m.|0,—<br>1 163 727 000,—<br>31 900 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>170 836 489,53<br>6 689 486,50<br>154 300 000,—<br>15 241 693,—<br>290 162 737,30<br>0,—<br>0,—|113,89<br>25,45<br>322,80<br>509,35<br>341,90<br><br>|

480/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>10 000 000<br>18 616 496<br>p.m.<br>p.m.<br>p.m.<br>5 130 274|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>16 000 000<br>30 729 050<br>p.m.<br>p.m.<br>p.m.<br>11 164 241|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|504 000,—<br>12 232 812,59<br>14 807 132,—<br>0,—<br>0,—<br>0,—<br>391 637 731,94|122,33<br>79,54<br><br><br><br>7 633,86|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|169 405 953|p.m.|276 082 211|0,—|878 886 106,83|518,80|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>|**346 546 000**|**345 692 531**|**339 742 000**|**388 842 211**|**1 195 627 000,—**|**1 056 412 082,86**|**305,59**|

_Remarks_

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU
Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the
costs for an advisory support mechanism to support the development of investable projects and access to financing
and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database
granting visibility to projects for which project promoters seek financing and which provides investors with
information about investment opportunities (InvestEU Portal).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 481/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in
current prices. Such amounts had to be legally committed before the end of 2023 with the exception of administrative
expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in
accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of
appropriations for this fund.

Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred
to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into
account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of
14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1)
concerning the budget for 2021-2027.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I,
12.5.2021, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

482/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

_**02 02 01**_ _**Guarantee for the InvestEU Fund**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article will only receive appropriations in the event that the European Investment Bank or other implementing
partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning
fund.

_**02 02 02**_ _**EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|294 046 000|150 000 000|339 742 000|100 000 000|1 163 727 000,—|170 836 489,53|

_Remarks_

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation
of the EU guarantee from the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly
contributions from Member States will increase the corresponding appropriations under this article.

_**02 02 03**_ _**InvestEU Advisory Hub, InvestEU Portal and accompanying measures**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|52 500 000|26 286 578|p.m.|12 760 000|31 900 000,—|6 689 486,50|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 483/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as
well as national promotional banks and international financial institutions) for the implementation of the different
advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU
Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to
cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the
costs with the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall
riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly
contributions will increase the corresponding appropriations under this article.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 114 157 6 6 0 0

_**02 02 99**_ _**Completion of previous financial instruments — Provisioning of the common provisioning fund**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|47 800 000|p.m.|107 681 000|0,—|154 300 000,—|

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

484/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 01 _(cont'd)_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1), point (d),
thereof.

02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) —
Financial instruments under the Microfinance and Social Entrepreneurship axis

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 992 382|p.m.|7 000 000|0,—|15 241 693,—|

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
p. 238).

02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|84 866 801|p.m.|103 507 920|0,—|290 162 737,30|

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
p. 965), and in particular Article 3(2), point (b), thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 485/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 03 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2), points (a) to (d), thereof.

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

486/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|504 000,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|16 000 000|0,—|12 232 812,59|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 487/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 07 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 616 496|p.m.|30 729 050|0,—|14 807 132,—|

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

02 02 99 09 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

488/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 09 _(cont'd)_

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 489/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 130 274|p.m.|11 164 241|0,—|391 637 731,94|

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

490/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br> <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>|1 747 181 785<br>880 366 912<br>81 538 807<br>p.m.|1 435 000 000<br>367 775 000<br>129 563 739<br>p.m.|1 842 813 707<br>851 372 269<br>283 664 554<br>p.m.|994 760 000<br>253 228 000<br>147 646 530<br>50 000 000|1 790 502 204,79<br>792 507 557,85<br>244 761 549,—<br>0,—|879 118 774,87<br>246 610 308,76<br>36 499 641,61<br>30 000 000,—|61,26<br>67,05<br>28,17<br>|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br> <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>|81 538 807|129 563 739|283 664 554|197 646 530|244 761 549,—|66 499 641,61|51,33|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br> <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|673 700 000<br>350 270 000<br>16 087 668<br>18 300 000|p.m.<br>p.m.<br>p.m.<br>p.m.|939 000 000<br>448 000 000<br>26 973 840<br>14 600 000|0,—<br>0,—<br>0,—<br>0,—|1 078 352 025,13<br>380 481 928,66<br>61 989 073,22<br>8 405,29|160,06<br>108,63<br>385,32<br>0,05|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br> <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|1 058 357 668|p.m.|1 428 573 840|0,—|1 520 831 432,30|143,70|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Transport<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1 <br>1 <br> <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>|**2 709 087 504**|**2 990 696 407**|**2 977 850 530**|**2 874 208 370**|**2 827 771 311,64**|**2 713 060 157,54**|**90,72**|

_Remarks_

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the
trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the
field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on
synergies among sectors.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 491/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_**02 03 01**_ _**Connecting Europe Facility (CEF) — Transport**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 747 181 785|1 435 000 000|1 842 813 707|994 760 000|1 790 502 204,79|879 118 774,87|

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable,
inclusive, accessible, safe and secure mobility. Those projects will mainly be implemented through calls for proposals
under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the
Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the
Union. The implementation will take the form of studies, works and other accompanying measures necessary for the
management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland
waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime
ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart,
interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea,
telematics application systems for all transport modes, new technologies and innovation with a specific focus on
alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport
infrastructure accessibility and resilience.

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with
Article 22(1) of the Financial Regulation.

492/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 02**_ _**Connecting Europe Facility (CEF) — Energy**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|880 366 912|367 775 000|851 372 269|253 228 000|792 507 557,85|246 610 308,76|

_Remarks_

This appropriation is intended to cover the costs of projects of common interest relating to further integration of an
efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating
decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to
facilitate cross-border cooperation in the area of energy, including renewable energy.

_**02 03 03**_ _**Connecting Europe Facility (CEF) — Digital**_

02 03 03 01 Connecting Europe Facility (CEF) — Digital

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|81 538 807|129 563 739|283 664 554|147 646 530|244 761 549,—|36 499 641,61|

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G
systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of
very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory
conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European
transport networks; the deployment of new or significant upgrades of existing backbone networks including
submarine cables, within and between Member States and between the Union and third countries; and supporting
operational digital platforms directly associated to transport or energy infrastructures.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 493/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _(cont'd)_

02 03 03 01 _(cont'd)_

This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as
preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|50 000 000|0,—|30 000 000,—|

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility
appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the
interconnection of the high performance computing, quantum computing and data resources, as well as the
interconnection with the Union’s common European data spaces and secure cloud infrastructures.

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

_**02 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

494/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|673 700 000|p.m.|939 000 000|0,—|1 078 352 025,13|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2), point (c), thereof.

02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 270 000|p.m.|448 000 000|0,—|380 481 928,66|

_Legal basis_

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
(OJ L 262, 22.9.2006, p. 1).

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
(OJ L 162, 22.6.2007, p. 1).

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC)
No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3), point (c), thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 495/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 —** **CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|16 087 668|p.m.|26 973 840|0,—|61 989 073,22|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 5(2), point (a), thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 300 000|p.m.|14 600 000|0,—|8 405,29|

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
(OJ L 200, 31.7.2009, p. 31).

496/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|30 596 172<br>211 267 742|61 630 890<br>188 759 099|24 361 553<br>179 058 443|20 484 548<br>154 721 374|50 777 787,53<br>211 134 003,47|90 761 099,60<br>7 803 726,99|147,27<br>4,13|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|241 863 914|250 389 989|203 419 996|175 205 922|261 911 791,—|98 564 826,59|39,36|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|20 528 765<br>76 436 413|39 321 721<br>91 210 337|16 232 897<br>327 579 870|23 708 091<br>222 883 260|61 512 954,—<br>296 080 000,—|53 891 146,31<br>198 380 361,06|137,05<br>217,50|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|96 965 178|130 532 058|343 812 767|246 591 351|357 592 954,—|252 271 507,37|193,26|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|295 067 000<br>64 892 032<br>93 251 536<br>25 470 611|251 060 083<br>81 364 187<br>125 401 247<br>24 075 186|226 316 819<br>66 902 708<br>138 788 882<br>23 789 959|227 421 003<br>22 011 648<br>73 424 252<br>20 552 023|333 568 291,90<br>91 948 068,—<br>142 241 850,—<br>29 619 224,75|220 620 764,53<br>44 889 804,97<br>115 677 433,09<br>9 824 798,54|87,88<br>55,17<br>92,25<br>40,81|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|118 722 147|149 476 433|162 578 841|93 976 275|171 861 074,75|125 502 231,63|83,96|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence<br>Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU|1 <br>1 <br><br>1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br>1|30 000 000|63 000 000|35 000 000|2 000 000||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 497/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 04 06**<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|_(cont'd)_<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions<br>for public administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT (prior<br>to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>1 <br>1 <br><br>|400 584 286|206 023 286|271 877 865|71 712 028||||
|**02 04 06**<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|_(cont'd)_<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions<br>for public administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT (prior<br>to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>1 <br>1 <br><br>|430 584 286|269 023 286|306 877 865|73 712 028||||
|**02 04 06**<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|_(cont'd)_<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions<br>for public administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT (prior<br>to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>1 <br>1 <br><br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|180 000<br>p.m.|0,—<br>0,—|5 548 972,58<br>27 902,—||
|**02 04 06**<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|_(cont'd)_<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions<br>for public administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT (prior<br>to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>1 <br>1 <br><br>|p.m.|p.m.|p.m.|180 000|0,—|5 576 874,58||
|**02 04 06**<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|_(cont'd)_<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions<br>for public administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT (prior<br>to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1 <br><br>1 <br>1 <br><br>|**1 248 094 557**|**1 131 846 036**|**1 309 908 996**|**839 098 227**|**1 216 882 179,65**|**747 426 009,67**|**66,04**|

_Remarks_

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high
performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and
deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide
use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote
inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will
concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus
will be placed on those areas where public spending has the highest impact, notably on improving efficiency and
quality of services in areas of public interest such as health, environment, climate, mobility and public
administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in
order to maximise benefits from digitisation.

498/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

_**02 04 01**_ _**Cybersecurity**_

02 04 01 10 Cybersecurity

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 596 172|61 630 890|24 361 553|20 484 548|50 777 787,53|90 761 099,60|

_Remarks_

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s
digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to
improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the
Quantum Communication Infrastructure.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 095 343 6 6 0 0

02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|211 267 742|188 759 099|179 058 443|154 721 374|211 134 003,47|7 803 726,99|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 499/2087

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**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 01**_ _(cont'd)_

02 04 01 11 _(cont'd)_

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the
implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 563 385 6 6 0 0

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
Centres (OJ L 202, 8.6.2021, p. 1).

_**02 04 02**_ _**High-performance computing**_

02 04 02 10 High-performance computing

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 528 765|39 321 721|16 232 897|23 708 091|61 512 954,—|53 891 146,31|

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs.

500/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 10 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 734 930 6 6 0 0

Other countries 573 000 6 0 2 2

02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 436 413|91 210 337|327 579 870|222 883 260|296 080 000,—|198 380 361,06|

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, security, and by industry, notably SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 736 424 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

_**02 04 03**_ _**Artificial intelligence**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|295 067 000|251 060 083|226 316 819|227 421 003|333 568 291,90|220 620 764,53|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 501/2087

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover actions to develop capacity in AI in Europe in line with the Digital Services Act
package. To this end, actions will focus on building up and reinforcing core AI capacities, with a particular attention to
data resources and federated cloud infrastructure, by making them accessible to all businesses and public
administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities
in Member States and will support the establishment of libraries of AI algorithms.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 10 563 399 6 6 0 0

Other countries 7 477 200 6 0 2 2

_**02 04 04**_ _**Skills**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 892 032|81 364 187|66 902 708|22 011 648|91 948 068,—|44 889 804,97|

_Remarks_

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire
advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates,
and existing workers the means to acquire and develop these skills, no matter where they are situated.

The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the
implementation of gender mainstreaming in its actions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 323 135 6 6 0 0

Other countries 1 783 566 6 0 2 2

502/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 05**_ _**Deployment**_

02 04 05 01 Deployment

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|93 251 536|125 401 247|138 788 882|73 424 252|142 241 850,—|115 677 433,09|

_Remarks_

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance
computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment
of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all
businesses, notably SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 338 405 6 6 0 0

Other countries 3 226 265 6 0 2 2

02 04 05 02 Deployment / Interoperability

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 470 611|24 075 186|23 789 959|20 552 023|29 619 224,75|9 824 798,54|

_Remarks_

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the
successor of the ISA [2 ] programme that ended in December 2020.

Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and
local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of
European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will
facilitate and support the design, development, update, use and deployment of interoperable solutions and
frameworks by European public administrations, businesses and citizens. It will also offer public administrations
access to testing and piloting of digital technologies, including their cross-border use.

The interoperability block will be implemented in close cooperation and coordination in the context of the Digital
Europe Programme with DG CNECT, Member States and Commission services concerned via projects and
accompanying measures (awareness raising, promotion, community building, etc.).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 503/2087

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**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 05**_ _(cont'd)_

02 04 05 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 911 848 6 6 0 0

_**02 04 06**_ _**Semiconductors**_

02 04 06 10 Semiconductors – Chips Fund InvestEU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|30 000 000|63 000 000|35 000 000|2 000 000||

_Remarks_

This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which
aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will
enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early
adoption of new chips by European industry and increase its competitiveness.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 074 000 6 6 0 0

_Legal basis_

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).

02 04 06 11 Semiconductors – Chips Joint Undertaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|400 584 286|206 023 286|271 877 865|71 712 028||

504/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 06**_ _(cont'd)_

02 04 06 11 _(cont'd)_

_Remarks_

The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim to
support large-scale capacity building throughout investment into cross-border and openly accessible research,
development and innovation infrastructure set up in the Union to enable the development of cutting-edge and nextgeneration semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips
production capabilities, including emphasis on start-ups and scale-ups.

The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with
the existing Union programmes, as well as the private sector.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 340 917 6 6 0 0

_Legal basis_

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint
Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55).

_**02 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses
and citizens (ISA) (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|180 000|0,—|5 548 972,58|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 505/2087

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 99**_ _(cont'd)_

02 04 99 01 _(cont'd)_

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2 ] programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
initiative (OJ L 130, 17.5.2019, p. 55).

02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous
programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|27 902,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

506/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 02 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|44 381 874|44 381 874|40 709 818<br>_2 520 000_|40 709 818<br>_2 520 000_|37 325 380,—<br>|37 325 380,—|84,10|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|44 381 874|44 381 874|43 229 818|43 229 818|37 325 380,—|37 325 380,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|88 999 498<br>28 564 091<br>24 676 083|88 999 498<br>28 564 091<br>24 676 083|85 537 819<br>27 348 636<br>23 544 889<br>_610 000_|85 537 819<br>27 348 636<br>23 544 889<br>_610 000_|82 696 601,—<br>26 164 199,—<br>37 893 440,—<br>|82 696 601,—<br>26 164 199,—<br>22 893 440,—|92,92<br>91,60<br>92,78|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|24 676 083|24 676 083|24 154 889|24 154 889|37 893 440,—|22 893 440,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|7 819 314<br>17 175 275<br>_1 830 000_|7 819 314<br>17 175 275<br>_1 830 000_|7 647 494<br>16 657 909<br>_842 000_|7 647 494<br>16 657 909<br>_842 000_|7 337 683,—<br>14 506 947,—<br>|7 337 683,—<br>14 506 947,—|93,84<br>84,46|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|19 005 275|19 005 275|17 499 909|17 499 909|14 506 947,—|14 506 947,—||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|**211 616 135**|**211 616 135**|**201 446 565**|**201 446 565**|**205 924 250,—**|**190 924 250,—**|**90,22**|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|**_1 830 000_**|**_1 830 000_**|**_3 972 000_**|**_3 972 000_**||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>_Reserves (30 02 02)_<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>_Reserves (30 02 02)_<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br>1 <br>1 <br>1 <br> <br>1 <br>1 <br><br><br><br>|**213 446 135**|**213 446 135**|**205 418 565**|**205 418 565**|**205 924 250,—**|**190 924 250,—**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 10 01**_ _**European Union Aviation Safety Agency (EASA)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 01<br>_Reserves (30 02 02)_<br>Total|44 381 874<br>|44 381 874|40 709 818<br>_2 520 000_|40 709 818<br>_2 520 000_|37 325 380,—<br>|37 325 380,—|
|02 10 01<br>_Reserves (30 02 02)_<br>Total|44 381 874|44 381 874|43 229 818|43 229 818|37 325 380,—|37 325 380,—|

_Remarks_

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection
for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and
certification process among Member States, facilitate the internal aviation market and create a level playing field, and
work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive
strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains
(design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting
up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of
such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with
the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important
international component as EASA is legally mandated to cooperate with international actors in order to achieve the
highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and
implementation of technical assistance programming towards third countries). Established in 2002, EASA is
composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States
+ Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing
and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%),
earmarked funds (11%) and third country contributions (2%).

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_**02 10 01**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|44 622 554<br>240 680|
|---|---|
|Amount entered in the budget|44 381 874|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 588 871 6 6 0 0

_Legal basis_

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the
field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC)
No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU
and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and
(EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91
(OJ L 212, 22.8.2018, p. 1).

Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level
[playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2023/2405/oj)
[eu/eli/reg/2023/2405/oj).](http://data.europa.eu/eli/reg/2023/2405/oj)

_Reference acts_

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the
exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control
units (OJ L 186, 7.7.2006, p. 27).

Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight
plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).

Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight
message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic
control units (OJ L 146, 8.6.2007, p. 7).

Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the
single European sky (OJ L 13, 17.1.2009, p. 3).

Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated
allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).

Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of
aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).

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_**02 10 01**_ _(cont'd)_

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and
administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European
Parliament and of the Council (OJ L 311 25.11.2011, p. 1).

Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on
aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).

Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the
performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and
periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council
(OJ L 187, 17.7.2012, p.29).

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness
and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of
design and production organisations (OJ L 224 21.8.2012, p. 1).

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of
the air and operational provisions regarding services and procedures in air navigation and amending Implementing
Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC)
No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative
procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the
Council (OJ L 296 25.10.2012, p. 1)

Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for
voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European
Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of
Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation
(EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative
procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the
Council (OJ L 44, 14.2.2014, p. 1).

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative
procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the
European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).

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_**02 10 01**_ _(cont'd)_

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and
aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these
tasks (OJ L 362 17.12.2014, p. 1).

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative
procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the
European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and
repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for
providers of air traffic management/air navigation services and other air traffic management network functions and
their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU)
No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and
operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging
scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013
(OJ L 56, 25.2.2019, p. 1).

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on thirdcountry operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation
of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the
European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).

_**02 10 02**_ _**European Maritime Safety Agency (EMSA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|88 999 498|88 999 498|85 537 819|85 537 819|82 696 601,—|82 696 601,—|

_Remarks_

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully
recognises the importance of effective collaboration with many different interests and, in particular, between Union
and international institutions, Member States’ administrations and the maritime industry.

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_**02 10 02**_ _(cont'd)_

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the
proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by
ships and maritime transport administrative simplification; monitoring the implementation of Union legislation
through visits and inspections; improving cooperation with and between Member States; building capacity of national
competent authorities; providing operational assistance, including developing, managing and maintaining integrated
maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection
and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at
the request of the Commission, providing technical and operational assistance to third countries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|89 752 275<br>752 777|
|---|---|
|Amount entered in the budget|88 999 498|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 186 182 6 6 0 0

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
oil and gas installations (OJ L 257, 28.8.2014, p. 115).

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending
Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).

Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of
renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023,
p. 48).

_**02 10 03**_ _**European Union Agency for Railways (ERA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 564 091|28 564 091|27 348 636|27 348 636|26 164 199,—|26 164 199,—|

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_**02 10 03**_ _(cont'd)_

_Remarks_

ERA contributes to the further development and effective functioning of a single European railway area without
frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position
of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union
legislation by developing a common approach to safety on the Union rail system and by enhancing the level of
interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway
rules in order to support the performance of national authorities acting in the fields of railway safety and
interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity
assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation
of the European railway area.

The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority
responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway
undertakings and track-side approvals of the European Rail Traffic Management System.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|28 645 912<br>81 821|
|---|---|
|Amount entered in the budget|28 564 091|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 022 594 6 6 0 0

_Legal basis_

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
rail system within the European Union (OJ L 138, 26.5.2016, p. 44).

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,
26.5.2016, p. 102).

_Reference acts_

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European
Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68).

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_**02 10 04**_ _**European Union Agency for Cybersecurity (ENISA)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 04<br>_Reserves (30 02 02)_<br>Total|24 676 083<br>|24 676 083|23 544 889<br>_610 000_|23 544 889<br>_610 000_|37 893 440,—<br>|22 893 440,—|
|02 10 04<br>_Reserves (30 02 02)_<br>Total|24 676 083|24 676 083|24 154 889|24 154 889|37 893 440,—|22 893 440,—|

_Remarks_

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related
to network and information security falling within its competencies and to assist the Commission, where called upon,
in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|24 953 071<br>276 988|
|---|---|
|Amount entered in the budget|24 676 083|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 883 404 6 6 0 0

_Legal basis_

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European
Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and
repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).

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_**02 10 05**_ _**Agency for Support for BEREC (BEREC Office)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 819 314|7 819 314|7 647 494|7 647 494|7 337 683,—|7 337 683,—|

_Remarks_

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert
advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union
regulatory framework for electronic communications in order to promote a consistent regulatory approach across the
Union. BEREC is neither a Union body nor does it have legal personality.

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality,
providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation
(EU) 2018/1971.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|7 851 211<br>31 897|
|---|---|
|Amount entered in the budget|7 819 314|

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,
p. 1).

_**02 10 06**_ _**European Union Agency for the Cooperation of Energy Regulators (ACER)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|17 175 275<br>_1 830 000_|17 175 275<br>_1 830 000_|16 657 909<br>_842 000_|16 657 909<br>_842 000_|14 506 947,—<br>|14 506 947,—|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|19 005 275|19 005 275|17 499 909|17 499 909|14 506 947,—|14 506 947,—|

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_**02 10 06**_ _(cont'd)_

_Remarks_

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the
integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the
European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale
electricity and gas markets in order to prevent, detect and investigate market manipulations.

In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the
implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory
framework.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|19 482 253<br>476 978|
|---|---|
|Amount entered in the budget|19 005 275|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 680 389 6 6 0 0

_Legal basis_

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European
Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for transEuropean energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and
Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).

Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas
purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).

Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect
Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

_Reference acts_

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the
Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under
Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).

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Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804
final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942
(COM(2021) 805 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March
2023, on improving the Union’s protection against market manipulation in the wholesale energy market and
amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March
2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and
(EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).

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**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA)<br>– Supervision of very large<br>online platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|1 790 000<br>12 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 566 305<br>6 850 330<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 125 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>3 500 000|10 539 034<br>7 106 007<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>3 500 000|3 771 468,—<br>2 894 350,—<br>0,—<br>0,—<br>0,—<br>0,—<br>|7 898 105,68<br>6 363 742,95<br>0,—<br>0,—<br>0,—<br>0,—|104,39<br>92,90<br><br><br><br>|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA)<br>– Supervision of very large<br>online platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|p.m.|p.m.|3 500 000|3 500 000|0,—|0,—||
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA)<br>– Supervision of very large<br>online platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1|14 721 660<br>6 762 600|11 000 000<br>6 420 000|14 433 000<br>6 630 000|15 000 000<br>6 000 000|12 447 650,25<br>6 499 721,12|13 101 880,57<br>7 818 706,62|119,11<br>121,79|

518/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the field<br>of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1 <br><br>|3 007 423|3 100 000|2 948 312|2 750 000|2 945 031,77|3 574 197,72|115,30|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the field<br>of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1 <br><br>|24 491 683|20 520 000|24 011 312|23 750 000|21 892 403,14|24 494 784,91|119,37|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the field<br>of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1 <br><br>|**38 281 683**|**34 936 635**|**31 636 312**|**44 895 041**|**28 558 221,14**|**38 756 633,54**|**110,93**|

_**02 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 790 000|7 566 305|4 125 000|10 539 034|3 771 468,—|7 898 105,68|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
02.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**02 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 000 000|6 850 330|p.m.|7 106 007|2 894 350,—|6 363 742,95|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 519/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 02

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**02 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment
Fund (EIF).

The EIF was created in 1994. Its founder members were the European Community, represented by the Commission,
the European Investment Bank (EIB) and a number of financial institutions.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

520/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 01 _(cont'd)_

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the
Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3,
7.1.2021, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

02 20 03 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of
subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital
subscribed by the Union.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
7.7.1994, p. 12).

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
European Investment Fund (OJ L 107, 25.4.2007, p. 5).

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the
Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3,
7.1.2021, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 521/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 02 _(cont'd)_

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation
of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a
Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures
are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

02 20 03 04 Union renewable energy financing mechanism

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

522/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim
of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy
generated by installations financed by the financing mechanism would be statistically attributed to the participating
Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the
opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector
to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral
economy in the Union by 2050.

_Legal basis_

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance
of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the
European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU,
2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and
(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council
(OJ L 328, 21.12.2018, p. 1).

_Reference acts_

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy
financing mechanism (OJ L 303, 17.9.2020, p. 1).

02 20 03 05 Digital Services Act (DSA) – Supervision of very large online platforms

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|3 500 000|3 500 000||

_Remarks_

This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online
platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its
supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:

— the designation of very large online platforms and very large online search engines;

— the setting up, maintenance and operation of databases;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 523/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 05 _(cont'd)_

— the setting up, maintenance and operation of the basic information and institutional infrastructure for the
cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission;

— additional human resources, such as contractual agents and seconded national experts; and

— other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 45 243 000 6 6 8

_Legal basis_

Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market
For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1).

_**02 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication
activities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 721 660|11 000 000|14 433 000|15 000 000|12 447 650,25|13 101 880,57|

524/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring,
evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland
waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension
to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of
transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean
vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the
data necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research in the field of transport security.

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of
IT tools and databases, meetings of experts, information and communication including communication campaigns,
conferences and events.

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check
compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member
States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes
the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the
Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors,
of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 525/2087

# EN  OJ L, 22.2.2024

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 02 Support activities for the European energy policy and internal energy market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 762 600|6 420 000|6 630 000|6 000 000|6 499 721,12|7 818 706,62|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for
collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring,
financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the
internal energy market and its extension to third countries, of all aspects of energy supply security in a European and
global perspective as well as the strengthening of the rights and protection of energy users by supplying quality
services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal
energy market and access to transport networks of energy, observation of energy market, integrated governance and
monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of
the rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and
analysis of necessary information on energy market observation, as well as expenditure on information and
communication, digital processing and visualisation of data, conferences and events promoting activities in the energy
sector, electronic and paper publications, audiovisual products as well as the development of different web-based and
social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will
also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field
of energy.

02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 007 423|3 100 000|2 948 312|2 750 000|2 945 031,77|3 574 197,72|

526/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on a set of measures designed to:

— develop electronic communications policy, and promote (including outside the Union), monitor and coordinate
the implementation of the regulatory framework with a view to completing the internal market, promoting
competition, investment and growth and protecting end users over the entire range of issues in the
e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation
(EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights
relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on
public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and to
respond to individual notifications from those authorities, notably regarding relevant markets, competition and
appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the
different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

— promote and monitor the implementation of the regulatory framework for communication services, including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of
7 March 2002 on a common regulatory framework for electronic communications networks and services
(Framework Directive) (OJ L 108, 24.4.2002, p. 33),

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
programme (OJ L 81, 21.3.2012, p. 7)),

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of
the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,
in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic
barriers stemming from the internal market framework for electronic commerce or from related measures,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 527/2087

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 _(cont'd)_

— support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and
repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of
public administrations and accelerate the large-scale public and private sector use of trusted identification and
trust services in the digital single market.

Those measures consist, inter alia _,_ in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, translations of
notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the
Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018,
p. 36).

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

528/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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ELI: http://data.europa.eu/eli/budget/2024/207/oj 529/2087

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**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|29 548 000<br>573 302 000<br>25 505 999<br>38 132 232<br>135 414 000<br>130 458 088<br>_5 107 785_|29 548 000<br>572 297 738<br>23 211 637<br>30 137 501<br>104 538 141<br>130 458 088<br>_5 107 785_|28 196 090<br>575 224 000<br>24 850 000<br>37 378 659<br>132 753 000<br>125 630 485<br>|28 196 090<br>587 663 946<br>26 370 516<br>35 870 000<br>119 560 000<br>125 630 485|25 514 951,08<br>662 613 623,47<br>24 368 514,15<br>36 609 837,72<br>129 928 071,62<br>115 937 910,81|25 514 951,08<br>514 395 002,14<br>22 249 561,20<br>26 693 704,02<br>108 629 164,80<br>115 937 909,81|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|135 565 873|135 565 873|125 630 485|125 630 485|115 937 910,81|115 937 909,81|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|20 760 000|19 657 014|15 200 000|19 867 563|27 295 850,—|16 143 035,24|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**953 120 319**|**909 848 119**|**939 232 234**|**943 158 600**|**1 022 268 758,85**|**829 563 328,29**|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_5 107 785_**|**_5 107 785_**|||||
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**958 228 104**|**914 955 904**|**939 232 234**|**943 158 600**|**1 022 268 758,85**|**829 563 328,29**|

530/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**TITLE 03**

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**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br> <br>1 <br>1 <br>|13 768 000<br>2 897 000<br>12 283 000|13 710 000<br>1 613 014<br>12 273 076|12 393 463,26<br>1 673 802,68<br>10 847 685,14|90,02<br>57,78<br>88,31|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br> <br>1 <br>1 <br>|28 948 000|27 596 090|24 914 951,08|86,07|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br> <br>1 <br>1 <br>|300 000<br>300 000|300 000<br>300 000|300 000,—<br>300 000,—|100<br>100|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1 <br>1 <br>1 <br> <br>1 <br>1 <br>|**29 548 000**|**28 196 090**|**25 514 951,08**|**86,35**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 531/2087

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**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _**Support expenditure for the Single Market Programme**_

03 01 01 01 Support expenditure for the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 768 000|13 710 000|12 393 463,26|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and
evaluation activities including corporate information and technology systems. This appropriation may also be used to
finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of
the programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 492 894 6 6 0 0

_Legal basis_

See Chapter 03 02.

03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 897 000|1 613 014|1 673 802,68|

_Remarks_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
(HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme
(2021-2027) and the completion of preceding programmes.

The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

532/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 73 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 283 000|12 273 076|10 847 685,14|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Innovation Council and SMEs Executive Agency (EISMEA) that will execute parts of the Single Market Programme
following a cost-benefit analysis and the completion of preceding programmes.

The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 439 731 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 533/2087

# EN  OJ L, 22.2.2024

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 01**_ _(cont'd)_

03 01 01 76 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**03 01 02**_ _**Support expenditure for Fiscalis**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|300 000|300 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 04.

_**03 01 03**_ _**Support expenditure for Customs**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|300 000|300 000,—|

534/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER** _(cont'd)_

_**03 01 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 05.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 535/2087

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support – Implementation<br>and development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European standardisation_**<br>**_and international_**<br>**_financial reporting and_**<br>**_auditing standards_**<br>European standardisation<br>International financial and<br>non-financial reporting<br>and auditing standards<br>_Article 03 02 03 —_<br>_Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>|26 568 000<br>5 670 000<br>3 400 000<br>1 050 000<br>19 999 000<br>5 460 000<br>14 779 000|24 900 000<br>6 900 000<br>3 453 233<br>1 592 289<br>19 000 000<br>5 460 000<br>11 400 000|24 418 000<br>5 620 000<br>3 350 000<br>1 050 000<br>19 999 000<br>5 460 000<br>14 489 000|26 888 000<br>5 410 000<br>2 230 000<br>1 145 146<br>24 000 000<br>5 670 000<br>10 850 000|25 007 972,25<br>5 470 000,—<br>3 300 000,—<br>1 000 000,—<br>19 883 000,—<br>5 202 540,10<br>14 208 000,—|18 689 634,55<br>4 275 378,46<br>479 533,48<br>263 319,—<br>13 625 712,74<br>5 061 567,85<br>4 439 010,43|75,06<br>61,96<br>13,89<br>16,54<br>71,71<br>92,70<br>38,94|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support – Implementation<br>and development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European standardisation_**<br>**_and international_**<br>**_financial reporting and_**<br>**_auditing standards_**<br>European standardisation<br>International financial and<br>non-financial reporting<br>and auditing standards<br>_Article 03 02 03 —_<br>_Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>|76 926 000|72 705 522|74 386 000|76 193 146|74 071 512,35|46 834 156,51|64,42|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support – Implementation<br>and development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European standardisation_**<br>**_and international_**<br>**_financial reporting and_**<br>**_auditing standards_**<br>European standardisation<br>International financial and<br>non-financial reporting<br>and auditing standards<br>_Article 03 02 03 —_<br>_Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>|128 361 000<br>22 616 000<br>9 659 000|125 000 000<br>22 400 000<br>9 090 815|136 384 000<br>23 567 000<br>8 725 000|137 069 500<br>19 000 000<br>8 630 000|154 848 000,—<br>21 675 910,26<br>8 215 000,—|76 715 161,38<br>16 814 085,17<br>8 949 793,87|61,37<br>75,06<br>98,45|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support – Implementation<br>and development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European standardisation_**<br>**_and international_**<br>**_financial reporting and_**<br>**_auditing standards_**<br>European standardisation<br>International financial and<br>non-financial reporting<br>and auditing standards<br>_Article 03 02 03 —_<br>_Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>|32 275 000|31 490 815|32 292 000|27 630 000|29 890 910,26|25 763 879,04|81,81|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support – Implementation<br>and development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European standardisation_**<br>**_and international_**<br>**_financial reporting and_**<br>**_auditing standards_**<br>European standardisation<br>International financial and<br>non-financial reporting<br>and auditing standards<br>_Article 03 02 03 —_<br>_Subtotal_|1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br><br>1 <br>1 <br>1 <br>||||||||

536/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and welfare_**<br>**_for humans, animals and_**<br>**_plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of<br>Enterprises and small and<br>medium-sized enterprises<br>(COSME) (prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)|1 <br>1 <br><br>1 <br>1 <br>1 <br>1|24 048 000<br>1 495 000|22 470 831<br>1 495 000|23 648 000<br>1 495 000|17 187 513<br>1 623 287|24 060 000,—<br>1 495 000,—|10 937 953,26<br>1 495 000,—|48,68<br>100|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and welfare_**<br>**_for humans, animals and_**<br>**_plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of<br>Enterprises and small and<br>medium-sized enterprises<br>(COSME) (prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)|1 <br>1 <br><br>1 <br>1 <br>1 <br>1|25 543 000|23 965 831|25 143 000|18 810 800|25 555 000,—|12 432 953,26|51,88|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and welfare_**<br>**_for humans, animals and_**<br>**_plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of<br>Enterprises and small and<br>medium-sized enterprises<br>(COSME) (prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)|1 <br>1 <br><br>1 <br>1 <br>1 <br>1|75 700 000<br>234 497 000<br>p.m.<br>p.m.|65 000 000<br>219 000 000<br>15 210 000<br>15 000 000|75 700 000<br>231 319 000<br>p.m.<br>p.m.|42 500 000<br>202 000 000<br>26 100 000<br>20 000 000|75 235 000,—<br>303 013 200,86<br>0,—<br>0,—|34 731 166,01<br>176 224 275,54<br>56 045 969,53<br>28 087 834,15|53,43<br>80,47<br>368,48<br>187,25|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 537/2087

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**03 02 99**<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>activities and programmes<br>in the field of consumers<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|7 495<br>4 700 000<br>218 075<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|5 300 000<br>30 502 300<br>1 420 000<br>138 200|0,—<br>0,—<br>0,—<br>0,—|9 865 158,29<br>38 220 444,11<br>9 157 953,32<br>316 051,—|131 623,19<br>813,20<br>4 199,45<br>|
|**03 02 99**<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>activities and programmes<br>in the field of consumers<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.|35 135 570|p.m.|83 460 500|0,—|141 693 410,40|403,28|
|**03 02 99**<br>03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>activities and programmes<br>in the field of consumers<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1 <br>1 <br>1 <br>1 <br><br>|**573 302 000**|**572 297 738**|**575 224 000**|**587 663 946**|**662 613 623,47**|**514 395 002,14**|**89,88**|

_Remarks_

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods
and services, including financial services, anti-money laundering and the free movement of capital, and to provide
high quality European statistics on all Union policies, as per the purpose of the Programme for single market,
competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market
Programme’). In particular, the programme will support the design, implementation and enforcement of the Union
legislation underpinning the proper functioning of the single market for goods and services, including financial
services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint
actions between Member States and the Commission, and the international dimension of the internal market. It will
also support women’s participation and contribute to the empowerment of all actors of the single market: businesses,
citizens including consumers, civil society and public authorities. The Single Market Programme brings together six
preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the
Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer
protection, enhancing the participation of consumers and other end users in financial services policymaking, the
development of international financial, auditing and corporate reporting standards, measures to contribute to a high
level of health for humans, animals and plants along the food chain and in related areas and European statistics. In
addition, the programme includes several other budgetary lines concerning, in particular market surveillance,
company law, contract and extra-contractual law, standardisation and support for competition policy, customs and
taxation. The impact assessment showed that one single programme will create synergies contributing to more agile
and efficient budgetary spending.

538/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme
for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of
plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU)
No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).

_**03 02 01**_ _**Making the internal market more effective**_

03 02 01 01 Operation and development of the internal market of goods and services

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 568 000|24 900 000|24 418 000|26 888 000|25 007 972,25|18 689 634,55|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation and development, including:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and
businesses have access to the most extensive rights and opportunities resulting from the opening up and
deepening of the internal market without borders and are able to exercise those rights and take advantage of those
opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full,

— the comprehensive review of the regulatory framework with a view to making necessary changes and producing an
overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and
an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase
of data and access by Commission departments to external databases, as well as targeted actions aimed at
improving understanding of the functioning of the internal market and rewarding active participation in fostering
its functioning,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 539/2087

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile
machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially
the extension of the ‘new approach’ to other sectors,

— activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council
of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of
products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE
marking,

— activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of
19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing
Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1),

— activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June
2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations
(EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the operation of
the European Union Product Compliance Network, the cooperation between Member States and market
surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market
surveillance authorities, supporting Member States with their market surveillance strategies, supporting the
development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical
assistance for the verification and development of harmonised technical specifications and developing Union IT
tools,

— activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May
2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components
and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC)
No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia, technical
support to develop market surveillance rules, supporting the development of Union testing facilities, scientific
support from the JRC, and developing Union IT tools,

— implementation and monitoring of the Union product legislation, in particular the following:

— Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251),

— Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and
amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24),

— Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51),

540/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to equipment and protective systems intended for use in potentially
explosive atmospheres (OJ L 96, 29.3.2014, p. 309),

— Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway
installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1),

— Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the
laws of the Member States relating to the noise emission in the environment by equipment for use outdoors
(OJ L 162, 3.7.2000, p. 1),

— Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of radio equipment and repealing
Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62),

— Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79),

— Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to the making available on the market of electrical equipment designed
for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357),

— Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft
and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90),

— Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99),

— Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,
27.6.2014, p. 164),

— Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation
of the laws of the Member States relating to the making available on the market of simple pressure vessels
(OJ L 96, 29.3.2014, p. 45),

— Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
aerosol dispensers (OJ L 147, 9.6.1975, p. 40),

ELI: http://data.europa.eu/eli/budget/2024/207/oj 541/2087

# EN  OJ L, 22.2.2024

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— implementation and monitoring of other Union legislation in the area of the single market for goods, in particular
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to
the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council
Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29) and
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural
objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012
(OJ L 159, 28.5.2014, p. 1),

— approximation of standards and maintenance and development of an information system for technical standards
and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of
the draft technical regulations and related final texts,

— financing of administrative and technical coordination and of cooperation between the notified bodies, grants in
support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken
by outside bodies,

— development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile
products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor
vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual
property and information and publicity measures for greater awareness of Union legislation,

— application and development of Union legislation in the field of Directive 2009/125/EC of the European
Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign
requirements for energy-related products (OJ L 285, 31.10.2009, p. 10),

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support
for the associate countries to allow them to adopt the _acquis_ of the Union,

— implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of
18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH),
establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation
(EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and
Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1),
especially those resulting from the 2017 REACH REFIT evaluation,

— actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding
Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other
relevant evaluations of specific pieces of Union chemicals legislation,

— implementation and monitoring of the provisions in the area of public procurement especially in relation to the
transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the
Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1),
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public
procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the
European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water,
energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243),
Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986 (OJ L 272,
25.10.2019, p. 7),

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— actions related to the implementation of Directive 2014/60/EU,

— implementation and monitoring the provisions governing public contracts with a view to ensuring their optimum
operation and that tenders are genuinely open, including the awareness raising and training of the various parties
to these contracts; the introduction and use of new technologies in the various fields of operation of those
contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments
arising from those contracts, particularly the globalisation of markets and existing or future international
agreements,

— achieving a similar level of implementation and enforcement of Union legislation by national bodies, including
review bodies, in order to fight distortions of competition and to contribute to a level playing field,

— guaranteeing the completion and management of the internal market, especially as regards freedom of
establishment and free movement of services, recognition of professional qualifications, and intellectual property,
in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of
measures in place and preparation of reviews contributing to the completion of the internal market for online
services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of
20 June 2019 on promoting fairness and transparency for business users of online intermediation services
(OJ L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the
Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on
customers’ nationality, place of residence or place of establishment within the internal market and amending
Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1);
encouraging Member States’ efforts to remove obstacles to the internal market for retail services through
communication actions (high-level conference on retail); access to data on retail to support further policy
development,

— analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on
postal services with regard to international systems and in particular with regard to participants in Universal Postal
Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical
implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal
sector and overlap with UPU regulations,

— actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue
with such industries,

— actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European
Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU
fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing
Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1),

— actions related to the implementation of the Circular Economy Action Plan, including actions related to the
development of sustainable product policy such as development of ancillary databases, development of Union IT
tools and support from JRC,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 543/2087

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— actions related to the preparation and implementation of the batteries regulatory framework including the
possibility to develop related IT tools and databases,

— actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European
Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and
mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC)
No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

— actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European
Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1),

— actions related to the implementation and further development of Directive 2013/29/EU of the European
Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to
the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27),

— actions related to the implementation and further development of Directive 2014/28/EU of the European
Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States
relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014,
p. 1),

— actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European
Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1),

— actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament
and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP)
(OJ L 50, 20.2.2004, p. 28),

— actions related to the implementation and further development of Directive 2004/10/EC of the European
Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative
provisions relating to the application of the principles of good laboratory practice and the verification of their
applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44),

— actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European
Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1),

— actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free
Environment (COM(2020) 667 final),

— actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European
Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59),

— setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission
technologies to the market,

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— activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the
Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical
regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concerning
translations,

— activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on
common rules for the development of the internal market of Community postal services and the improvement of
quality of service (OJ L 15, 21.1.1998, p. 14), concerning processing of personal data,

— implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on
cross-border parcel delivery services (OJ L 112, 2.5.2018, p. 19),

— actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December
2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (OJ L 361,
31.12.2012, p. 1),

— actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced
cooperation in the area of the creation of unitary patent protection with regard to the applicable translation
arrangements (OJ L 361, 31.12.2012, p. 89), and

— actions related to the implementation of the proposal for a Regulation of the European Parliament and of the
Council of 16 March 2023 on establishing a framework of measures for strengthening Europe’s net-zero
technology products manufacturing ecosystem (Net Zero Industry Act) (COM(2023) 161).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 951 134 6 6 0 0

03 02 01 02 Internal market governance tools

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 670 000|6 900 000|5 620 000|5 410 000|5 470 000,—|4 275 378,46|

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_Remarks_

This appropriation is intended to cover expenditure arising from the management and development of the internal
market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market
Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for
citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The
Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of
the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding
information on national and regional rights and procedures in English and the relevant national languages. Single
Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and
business, including their accessibility cross-border, and establishing a system for the automated cross-border exchange
of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored
advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with
cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of
Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the
SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States
within the internal market, making it easy for authorities to exchange information and work together, on the basis of
simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’
performance in the most relevant policy areas and for internal market governance tools, is being developed to provide
an even more complete vision of the internal market.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 202 986 6 6 0 0

03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 400 000|3 453 233|3 350 000|2 230 000|3 300 000,—|479 533,48|

_Remarks_

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings
of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost
of translations, expenditure on IT covering both equipment and services, the production and development of publicity,
awareness-raising and training materials, communication and publications directly linked to the achievement of the
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

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This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market. It supports Union customs policy and taxation policy
and includes actions complementary to those of the Customs and Fiscalis programmes.

03 02 01 04 Company law

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 000|1 592 289|1 050 000|1 145 146|1 000 000,—|263 319,—|

_Remarks_

This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in
the light of the digital transformation, by:

— supporting the development of the Union regulatory framework in the areas of company law and corporate
governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more
efficient and competitive, while providing protection for stakeholders affected by company operations, and with a
view to reacting to emerging policy challenges;

— supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, inform and assist
stakeholders and promote information exchange in the area;

— supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data
economy and innovation;

— promoting the correct and full implementation and application by the Member States of the Union legal
framework for anti-money laundering and countering the financing of terrorism and the development of future
policies to address new challenges in those fields, as well as supporting relevant activities of international
organisations of European interest.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 37 590 6 6 0 0

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03 02 01 05 Competition policy for a stronger Union in the digital age

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 999 000|19 000 000|19 999 000|24 000 000|19 883 000,—|13 625 712,74|

_Remarks_

This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation,
development, modernisation and communication of Union competition policy. It is intended to tackle the
implications for competition and the functioning of the internal market resulting from the ongoing globalisation and
transformation of the economy and business environment, in particular, the exponential growth and use of data, the
increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation
with national authorities and courts, as well as outreach activities to stakeholders.

These expenditures may include:

— development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence
solutions and related equipment and services,

— market data gathering, analyses and acquisition of other information sources,

— expertise, studies, surveys, consultations and market intelligence,

— capacity building, development and strengthening cooperation and cooperation structures with and between
enforcement bodies, national courts and other relevant Member State authorities, third country authorities and
international organisations,

— outreach activities and related services and material,

— other general expenditures directly linked to the achievement of the objectives of the programme and activities of
the Directorate-General for Competition.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 715 964 6 6 0 0

03 02 01 06 Implementation and development of the internal market for financial services

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 460 000|5 460 000|5 460 000|5 670 000|5 202 540,10|5 061 567,85|

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_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation, strengthening, improvement and development in the area of
financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable
finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of
obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial
services (including market surveillance) and the free movement of capital. It shall also contribute to the development
of governance tools.

The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and
financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of
whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or
opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure
to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of
analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation
shall also, where necessary, cover the procurement of data and the cost of access to external databases; the
development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal
and external users of these systems; information and communication activities and tools; participation in meetings
including of international organisations and associations; the costs of membership of bodies, organisations and
associations; consultations and meetings; and any other assistance required to ensure the required operation,
strengthening, improvement and development of the internal market.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 195 468 6 6 0 0

03 02 01 07 Market surveillance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 779 000|11 400 000|14 489 000|10 850 000|14 208 000,—|4 439 010,43|

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03 02 01 07 _(cont'd)_

_Remarks_

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms.
However, the increasing number of illegal and non-compliant products on the market distorts competition and puts
consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a
competitive advantage.

Market surveillance ensures that non-food products on the Union market do not endanger European consumers and
workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.

Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen
product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls
of products at the external borders, and promoting closer cross-border cooperation between market surveillance
enforcement authorities.

The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance
activities, to encourage joint actions of authorities from different Member States, to improve the exchange of
information and to promote convergence and closer integration of activities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 529 088 6 6 0 0

_**03 02 02**_ _**Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 361 000|125 000 000|136 384 000|137 069 500|154 848 000,—|76 715 161,38|

_Remarks_

This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support
their growth.

The implemented measures will include:

— networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,

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— various forms of support for SMEs, including for social economy enterprises to foster access to markets and global
value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,

— various forms of support for SMEs, including for social economy enterprises, to empower their investments in
green and social sustainability that benefits the local and regional economic ecosystem,

— information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and
help them participate in the single market and beyond.

Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including
through capacity building, support to SME internationalisation, industrial transformation, skills development, and
value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the
services provided by clusters, entrepreneurship and business support networks.

In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and
digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the
European Green Deal and Better Regulation.

Support actions, directly linked to the achievement of the programme specific objectives are also considered for
funding: meetings (including workshops), studies, information and publications and participation in study groups.

Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.

The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable
SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will
be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internatio­
nalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in
place strategies and business plans to adapt and compete successfully.

Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs,
supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre
(EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them
better in European and global strategic value chains. Support will be provided for the development of transnational
partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for
encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.

The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business
experience by matching with an experienced entrepreneur from another country and thus allow strengthening
entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their
turnover by expanding and internationalising their business.

Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,

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— actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and
innovation,

— actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities
responsible for tourism,

— foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector
and promotion of Union tourism businesses.

The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of
gender mainstreaming in its actions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 595 324 6 6 0 0

_**03 02 03**_ _**European standardisation and international financial reporting and auditing standards**_

03 02 03 01 European standardisation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 616 000|22 400 000|23 567 000|19 000 000|21 675 910,26|16 814 085,17|

_Remarks_

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of
the Council of 25 October 2012 on European standardisation and implemented through a long standing publicprivate partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and
sectorial Union standardisation policies.

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in
setting up European standards. In particular, the appropriation will support financially the actions and the entities
specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.

European standards play an important role in the internal market. They are of vital interest for the competitiveness of
undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number
of key areas such as energy, climate change, information and communication technology, sustainable use of resources,
innovation, product safety, consumer protection, worker’s safety and working conditions and ageing population, thus
positively contributing to the society as a whole.

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_**03 02 03**_ _(cont'd)_

03 02 03 02 International financial and non-financial reporting and auditing standards

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 659 000|9 090 815|8 725 000|8 630 000|8 215 000,—|8 949 793,87|

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development
of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating
their integration into Union legislation and promoting the innovation and development of best practices in corporate
reporting. Union funding for these activities is vital to support the development of International Financial Reporting
Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the
internal market, to promote best practices in wider corporate reporting and to support public oversight for the
transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the
development and implementation of European sustainability reporting standards that build on and contribute to the
development of such standards at the global level.

The appropriations may be used for actions supporting the development, application, assessment and monitoring of
corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and
enhancing investor protection, financial stability and sustainable finance.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 345 792 6 6 0 0

_**03 02 04**_ _**Empowering consumer and civil society and ensuring high level of consumer protection and product safety**_
_**including the participation of end users in financial services policymaking**_

03 02 04 01 Ensuring high level of consumer protection and product safety

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 048 000|22 470 831|23 648 000|17 187 513|24 060 000,—|10 937 953,26|

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_**03 02 04**_ _(cont'd)_

03 02 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of
consumers and ensuring a high level of consumer protection and product safety by:

— empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s
rights under Union law,

— ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the
most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,

— ensuring that the interests of consumers in the digital world are duly taken into consideration,

— supporting competent enforcement authorities and consumer representative organisations and actions enhancing
the cooperation between competent authorities with particular emphasis on issues raised by existing and
emerging technologies,

— contributing to improving the quality and availability of standards across the Union,

— efficiently addressing unfair commercial practices,

— ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate
information on markets and consumers rights, and

— promoting sustainable consumption, namely through raising awareness about specific characteristics and
environmental impact of goods and services.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 860 918 6 6 0 0

03 02 04 02 The participation of end users in financial services policymaking

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 495 000|1 495 000|1 495 000|1 623 287|1 495 000,—|1 495 000,—|

554/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**03 02 04**_ _(cont'd)_

03 02 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation
of consumers, other financial services end users and representatives of civil society in financial services policymaking,
promoting a better understanding of the financial sector and of the different categories of commercialised financial
products and ensuring that the interests of consumers in the area of retail financial services are protected.

The appropriation may be used to support: the identification of issues relevant for Union policymaking for the
protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and
training for consumers, other financial service end users and non-experts; reinforcing the interactions between
members of organisations representing the interests of consumers and other financial service end users; advocacy and
policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will
provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a lowcarbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance)
or by other potential beneficiaries, should they emerge.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 140 6 6 0 0

_**03 02 05**_ _**Producing and disseminating high quality statistics on Europe**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 700 000|65 000 000|75 700 000|42 500 000|75 235 000,—|34 731 166,01|

_Remarks_

This appropriation is intended to cover:

— statistical data collection and surveys, studies and the development of indicators and benchmarks,

— quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of the statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and
monitoring measures coming under this article,

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— risk-based control work at the sites of entities involved in the production of statistical information in Member
States, especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities
the promotion and support for the implementation of the European Statistics Code of Practice and the
implementation of new methods of production of European statistics,

— services rendered by external experts,

— statistical training courses for statisticians,

— cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations,

— gathering of the information necessary to draw up an annual summary report on the economic and social state of
the Union on the basis of economic data and structural indicators and benchmarks,

— costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of
statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and
expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials
and other staff,

— cooperating with the programme labelled European Master in Official Statistics to develop research in official
statistics, encourage joint teaching projects and practical training in the European Statistical System,

— expenditure on the purchase of data and access for Commission departments to external databases,

— development of new, modular techniques,

— provision of the necessary statistical information, at the request of the Commission or of the other institutions of
the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the
implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the
multiannual financial framework) and make it possible to compile medium and long-term data for the financing
of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 032 545 6 6 0 0

Other assigned revenue 5 734 059 6 0 3 0

556/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**03 02 06**_ _**Contributing to a high level of health and welfare for humans, animals and plants**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|234 497 000|219 000 000|231 319 000|202 000 000|303 013 200,86|176 224 275,54|

_Remarks_

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals
and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food
production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance
and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices
that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there
will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the
target of the circular economy and contribute to the zero pollution strategy.

_**03 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 210 000|p.m.|26 100 000|0,—|56 045 969,53|

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion
of the development of enterprises, and in particular small and medium-sized enterprises, in the Community
(OJ L 239, 16.8.1989, p. 33).

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
Study Group (OJ L 89, 10.4.1991, p. 39).

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03 02 99 01 _(cont'd)_

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
Study Group (OJ L 293, 24.10.1991, p. 23).

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
Cooperation (OJ L 144, 26.5.1992, p. 19).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and mediumsized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to
strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
29.12.2000, p. 84).

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the
International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
Rubber Study Group (OJ L 215, 10.8.2002, p. 13).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
and the Environment (OJ L 36, 8.2.2006, p. 43).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

558/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**03 02 99**_ _(cont'd)_

03 02 99 01 _(cont'd)_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to
2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|20 000 000|0,—|28 087 834,15|

_Legal basis_

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966,
p. 2298/66).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
(OJ L 93, 17.4.1968, p. 15).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary
and phytosanitary measures’ thereof.

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,
13.8.1998, p. 16).

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,
15.1.2000, p. 17), and in particular Article 11(1) thereof.

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,
p. 1).

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03 02 99 02 _(cont'd)_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
(OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.

Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).

Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,
p. 74).

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
(OJ L 165, 30.4.2004, p. 1).

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food
enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999,
Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food
additives (OJ L 354, 31.12.2008, p. 16).

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings
and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation
(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354,
31.12.2008, p. 34).

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
than seed (OJ L 205, 1.8.2008, p. 28).

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).

560/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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03 02 99 02 _(cont'd)_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
(OJ L 78, 20.3.2013, p. 23).

03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 495|p.m.|5 300 000|0,—|9 865 158,29|

_Legal basis_

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety
(OJ L 11, 15.1.2002, p. 4).

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC
(Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1).

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics
(prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 700 000|p.m.|30 502 300|0,—|38 220 444,11|

_Legal basis_

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).

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_**03 02 99**_ _(cont'd)_

03 02 99 04 _(cont'd)_

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,
16.3.2001, p. 1).

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom
establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC,
95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European
Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the
European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services endusers in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,
p. 17).

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_**03 02 99**_ _(cont'd)_

03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|218 075|p.m.|1 420 000|0,—|9 157 953,32|

_Legal basis_

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
aerosol dispensers (OJ L 147, 9.6.1975, p. 40).

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
cosmetic products (OJ L 262, 27.9.1976, p. 169).

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
services (OJ L 78, 26.3.1977, p. 17).

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,
11.2.1989, p. 8).

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
active implantable medical devices (OJ L 189, 20.7.1990, p. 17).

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,
13.9.1991, p. 51).

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).

Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

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_**03 02 99**_ _(cont'd)_

03 02 99 05 _(cont'd)_

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
substances (OJ L 84, 5.4.1993, p. 1).

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).

Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on
the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
(OJ L 77, 14.3.1998, p. 36).

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
devices (OJ L 331, 7.12.1998, p. 1).

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts
and chicory extracts (OJ L 66, 13.3.1999, p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,
3.7.2000, p. 1).

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
commercial transactions (OJ L 200, 8.8.2000, p. 35).

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).

564/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
fertilisers (OJ L 304, 21.11.2003, p. 1).

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
(OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
(OJ L 47, 18.2.2004, p. 1).

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents
(OJ L 104, 8.4.2004, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory
practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
(OJ L 135, 30.4.2004, p. 1).

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
professional qualifications (OJ L 255 30.9.2005, p. 22).

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC,
93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 565/2087

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Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending
Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24).

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State
and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,
p. 30).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending
Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
technical units intended therefor (OJ L 200, 31.7.2009, p. 1).

Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic
products (OJ L 342, 22.12.2009, p. 59).

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
instruments (OJ L 122, 16.5.2009, p. 6).

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).

566/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,
30.6.2009, p. 1).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76).

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
(OJ L 88, 4.4.2011, p. 5).

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council
Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council
(OJ L 272, 18.10.2011, p. 1).

Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178,
28.6.2013, p. 27).

Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and
personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90).

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing
Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 567/2087

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Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96,
29.3.2014, p. 45).

Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79).

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of non-automatic weighing instruments
(OJ L 96, 29.3.2014, p. 107).

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,
29.3.2014, p. 149).

Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251).

Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive
atmospheres (OJ L 96, 29.3.2014, p. 309).

Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of electrical equipment designed for use
within certain voltage limits (OJ L 96, 29.3.2014, p. 357).

Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of radio equipment and repealing
Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62).

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
28.5.2014, p. 1).

Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,
27.6.2014, p. 164).

568/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
services (OJ L 241, 17.9.2015, p. 1).

Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations
and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1).

Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51).

Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99).

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC)
No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC)
No 692/2008 (OJ L 175, 7.7.2017, p. 1).

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).

Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and
market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units
intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing
Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1).

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.

Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval
requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for
such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users,
amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC)
No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and
Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU)
No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011,
(EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and
(EU) 2015/166 (OJ L 325, 16.12.2019, p. 1).

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 569/2087

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Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC)
No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and
maintenance information (OJ L 199 28.7.2008, p. 1).

Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the
European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122,
18.5.2010, p. 1).

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).

03 02 99 06 Completion of previous programmes related to company law (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|138 200|0,—|316 051,—|

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

570/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 03 03 —** **UNION ANTI-FRAUD PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any other_**<br>**_illegal activities affecting_**<br>**_the financial interests of_**<br>**_the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of fight<br>against fraud (prior to<br>2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|16 075 789<br>985 119<br>8 445 091<br>p.m.|13 555 466<br>900 000<br>8 200 000<br>556 171|15 662 329<br>959 783<br>8 227 888<br>p.m.|16 143 516<br>960 000<br>7 817 000<br>1 450 000|15 425 034,—<br>934 325,—<br>8 009 155,15<br>0,—|10 236 438,41<br>837 162,43<br>7 894 945,42<br>3 281 014,94|75,52<br>93,02<br>96,28<br>589,93|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any other_**<br>**_illegal activities affecting_**<br>**_the financial interests of_**<br>**_the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of fight<br>against fraud (prior to<br>2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|p.m.|556 171|p.m.|1 450 000|0,—|3 281 014,94|589,93|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any other_**<br>**_illegal activities affecting_**<br>**_the financial interests of_**<br>**_the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of fight<br>against fraud (prior to<br>2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1 <br>1 <br>1 <br>1 <br><br>|**25 505 999**|**23 211 637**|**24 850 000**|**26 370 516**|**24 368 514,15**|**22 249 561,20**|**95,86**|

_Remarks_

Appropriations under this chapter are intended to cover:

— preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the
Union,

— support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession
assistance funds of the Union budget,

— provision of tools for information exchange and support for operational activities in the field of mutual
administrative assistance in customs and agricultural matters.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 571/2087

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The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union
Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110).

_**03 03 01**_ _**Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the**_
_**Union**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 075 789|13 555 466|15 662 329|16 143 516|15 425 034,—|10 236 438,41|

_Remarks_

This appropriation is intended to cover the protection of the financial interests of the Union.

The Union Anti-Fraud Programme contributes to:

— developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other
illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and
counterfeiting,

— an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the
Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of
the cross-border operations,

— an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the
Union, by offering joint specialised training for staff of national and regional administrations, and for other
stakeholders.

_**03 03 02**_ _**Support the reporting of irregularities, including fraud**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|985 119|900 000|959 783|960 000|934 325,—|837 162,43|

572/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**03 03 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the development and maintenance of the Irregularity Management System
(IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report,
manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession
assistance funds of the Union budget.

_**03 03 03**_ _**Provide funding for actions carried out in accordance with Regulation (EC) No 515/97**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 445 091|8 200 000|8 227 888|7 817 000|8 009 155,15|7 894 945,42|

_Remarks_

This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of
secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules
and databases such as the Customs Information System.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 268 815 6 0 3 1

_**03 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|556 171|p.m.|1 450 000|0,—|3 281 014,94|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 573/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 03 03 —** **UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 99**_ _(cont'd)_

03 03 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the
law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Articles 23 and 42a thereof.

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
programme) (OJ L 143, 30.4.2004, p. 9).

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union
(Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular
Article 4 thereof.

574/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1 <br>1 <br><br>|38 132 232<br>p.m.|30 137 501<br>p.m.|37 378 659<br>p.m.|34 380 000<br>1 490 000|36 609 837,72<br>0,—|21 293 174,02<br>5 400 530,—|70,65<br>|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1 <br>1 <br><br>|p.m.|p.m.|p.m.|1 490 000|0,—|5 400 530,—||
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1 <br>1 <br><br>|**38 132 232**|**30 137 501**|**37 378 659**|**35 870 000**|**36 609 837,72**|**26 693 704,02**|**88,57**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and
administrative capacity building, including human competency and the development and operation of the European
electronic systems.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’
programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188,
28.5.2021, p. 1).

_**03 04 01**_ _**Cooperation in the field of taxation (Fiscalis)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 132 232|30 137 501|37 378 659|34 380 000|36 609 837,72|21 293 174,02|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 575/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Fiscalis programme,

— any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 239 048 6 0 3 2

Other assigned revenue 253 000 6 0 3 2

_**03 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 490 000|0,—|5 400 530,—|

576/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 —** **COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 99**_ _(cont'd)_

03 04 99 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5
thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 577/2087

# EN  OJ L, 22.2.2024

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1 <br>1 <br><br>|135 414 000<br>p.m.|104 538 141<br>p.m.|132 753 000<br>p.m.|114 900 000<br>4 660 000|129 928 071,62<br>0,—|95 067 843,80<br>13 561 321,—|90,94<br>|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1 <br>1 <br><br>|p.m.|p.m.|p.m.|4 660 000|0,—|13 561 321,—||
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1 <br>1 <br><br>|**135 414 000**|**104 538 141**|**132 753 000**|**119 560 000**|**129 928 071,62**|**108 629 164,80**|**103,91**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs
authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and
safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business
activity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs
programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021,
p. 1).

578/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 01**_ _**Cooperation in the field of customs (Customs)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 414 000|104 538 141|132 753 000|114 900 000|129 928 071,62|95 067 843,80|

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and
evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including
corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Customs programme,

— any other action necessary for attaining, or in support of, the objectives of the Customs programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 1 568 344 6 0 3 3

Other assigned revenue 1 963 344 6 0 3 3

_**03 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 579/2087

# EN  OJ L, 22.2.2024

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 —** **COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _(cont'd)_

03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 660 000|0,—|13 561 321,—|

_Legal basis_

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
conferred on the Commission (OJ L 184, 17.7.1999, p. 23).

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common
communication network/common system interface (CCN/CSI) within the framework of the Convention on a
common transit procedure (OJ L 102, 27.4.2000, p. 50).

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common
communication network/common system interface (CCN/CSI) within the framework of the Convention on a
common transit procedure (OJ L 204, 11.8.2000, p. 35).

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
environment for customs and trade (OJ L 23, 26.1.2008, p. 21).

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

580/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|69 805 590<br>6 348 788|69 805 590<br>6 348 788|68 362 343<br>6 516 194|68 362 343<br>6 516 194|61 646 438,81<br>7 100 000,—|61 646 437,81<br>7 100 000,—|88,31<br>111,83|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|76 154 378|76 154 378|74 878 537|74 878 537|68 746 438,81|68 746 437,81|90,27|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|20 640 431<br>13 537 447<br>20 125 832<br>p.m.<br>_5 107 785_|20 640 431<br>13 537 447<br>20 125 832<br>p.m.<br>_5 107 785_|19 036 991<br>13 367 877<br>18 347 080<br>p.m.<br>|19 036 991<br>13 367 877<br>18 347 080<br>p.m.|18 335 976,—<br>12 852 232,—<br>16 003 264,—|18 335 976,—<br>12 852 232,—<br>16 003 264,—|88,84<br>94,94<br>79,52|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|5 107 785|5 107 785|p.m.|p.m.||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|**130 458 088**|**130 458 088**|**125 630 485**|**125 630 485**|**115 937 910,81**|**115 937 909,81**|**88,87**|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|**_5 107 785_**|**_5 107 785_**||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in the<br>field of biocides legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br>1 <br><br>1 <br>1 <br>1 <br>1 <br><br><br><br>|**135 565 873**|**135 565 873**|**125 630 485**|**125 630 485**|**115 937 910,81**|**115 937 909,81**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 581/2087

# EN  OJ L, 22.2.2024

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**03 10 01**_ _**European Chemical Agency (ECHA)**_

03 10 01 01 European Chemicals Agency — Chemicals legislation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|69 805 590|69 805 590|68 362 343|68 362 343|61 646 438,81|61 646 437,81|

_Remarks_

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA)
shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees
paid by undertakings, and any voluntary contribution from the Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|73 971 000<br>4 165 410|
|---|---|
|Amount entered in the budget|69 805 590|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 499 040 6 6 0 0

582/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

03 10 01 01 _(cont'd)_

_Legal basis_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC,
93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 348 788|6 348 788|6 516 194|6 516 194|7 100 000,—|7 100 000,—|

_Remarks_

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the
Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with
that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary
contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|7 745 000<br>1 396 212|
|---|---|
|Amount entered in the budget|6 348 788|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 227 287 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 583/2087

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

03 10 01 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making
available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).

_**03 10 02**_ _**European Banking Authority (EBA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 640 431|20 640 431|19 036 991|19 036 991|18 335 976,—|18 335 976,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the
European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to
preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for
the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|20 774 871<br>134 440|
|---|---|
|Amount entered in the budget|20 640 431|

In addition to the Union contribution, revenues of the EBA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities, as well as potential fees.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

584/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 02**_ _(cont'd)_

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and
(EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

_**03 10 03**_ _**European Insurance and Occupational Pensions Authority (EIOPA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 537 447|13 537 447|13 367 877|13 367 877|12 852 232,—|12 852 232,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the
European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|13 740 130<br>202 683|
|---|---|
|Amount entered in the budget|13 537 447|

In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities, as well as potential fees.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision
No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 585/2087

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 04**_ _**European Securities and Markets Authority (ESMA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 125 832|20 125 832|18 347 080|18 347 080|16 003 264,—|16 003 264,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the
European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS).
The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately
implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient
protection for the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|20 328 887<br>203 055|
|---|---|
|Amount entered in the budget|20 125 832|

In addition to the Union contribution, revenues of the ESMA also include contributions from the national public
authorities of Member States competent for the supervision of financial market participants and contributions from
EFTA national public authorities, as well as fees.

_Legal basis_

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC
and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for
market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU)
No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1).

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and
(EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).

Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a
European single access point providing centralised access to publicly available information of relevance to financial
[services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/](http://data.europa.eu/eli/reg/2023/2859/oj)
[2859/oj).](http://data.europa.eu/eli/reg/2023/2859/oj)

586/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 03 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 05**_ _**Anti-Money Laundering Authority (AMLA)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|03 10 05<br>_Reserves (30 02 02)_<br>Total|p.m.<br>_5 107 785_|p.m.<br>_5 107 785_|p.m.<br>|p.m.||
|03 10 05<br>_Reserves (30 02 02)_<br>Total|5 107 785|5 107 785|p.m.|p.m.||

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is
established with the main objectives to prevent money laundering and financing of terrorism in the Union, including
by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units
(FIUs) and supervisory authorities.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 20 July
2021, establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and
amending Regulations (EU) No 1093/2010, (EU) 1094/2010, (EU) 1095/2010 (COM(2021) 421 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 587/2087

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|6 260 000<br>5 500 000<br>9 000 000|4 286 061<br>6 370 953<br>9 000 000|4 700 000<br>800 000<br>9 700 000|4 469 777<br>5 697 786<br>9 700 000|3 156 500,—<br>14 099 350,—<br>10 040 000,—|3 506 076,42<br>3 870 799,89<br>8 766 158,93|81,80<br>60,76<br>97,40|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|9 000 000|9 000 000|9 700 000|9 700 000|10 040 000,—|8 766 158,93|97,40|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and service<br>contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1 <br>1 <br>1 <br><br>|**20 760 000**|**19 657 014**|**15 200 000**|**19 867 563**|**27 295 850,—**|**16 143 035,24**|**82,12**|

_**03 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 260 000|4 286 061|4 700 000|4 469 777|3 156 500,—|3 506 076,42|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 03.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

588/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 500 000|6 370 953|800 000|5 697 786|14 099 350,—|3 870 799,89|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 03.

_Legal basis_

Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**03 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|9 000 000|9 700 000|9 700 000|10 040 000,—|8 766 158,93|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 589/2087

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the
institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts
published by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means.

_Legal basis_

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,
31.7.1985, p. 1).

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the
Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of
Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,
10.11.2001, p. 1).

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
(OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the
Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
(OJ L 207, 18.8.2003, p. 1).

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
(OJ L 315, 3.12.2007, p. 1).

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
20.8.2009, p. 76).

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
concession contracts (OJ L 94, 28.3.2014, p. 1).

590/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 03 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011
(OJ L 296, 12.11.2015, p. 1).

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on
procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th
European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986
(‘eForms’) (OJ L 272, 25.10.2019, p. 7).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 591/2087

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_TITLE 04_

**SPACE**

592/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**TITLE 04**

**SPACE**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|7 800 000<br>|7 800 000|6 950 000<br>_250 000_|6 950 000<br>_250 000_|6 699 000,—<br>|6 699 000,—|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|7 800 000|7 800 000|7 200 000|7 200 000|6 699 000,—|6 699 000,—|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|2 080 670 000<br>117 150 000<br>|2 175 000 000<br>190 000 000|2 038 151 000<br>50 000 000<br>_106 050 000_|2 083 710 000<br>p.m.<br>_98 300 000_|2 001 538 000,—<br>|1 945 982 174,81|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|117 150 000|190 000 000|156 050 000|98 300 000|||
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|78 463 345<br>|78 463 345|72 812 237<br>_1 950 000_|72 812 237<br>_1 950 000_|68 300 905,—<br>|63 660 905,—|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|78 463 345|78 463 345|74 762 237|74 762 237|68 300 905,—|63 660 905,—|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|16 990 000|4 247 500|||||
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|**2 301 073 345**|**2 455 510 845**|**2 167 913 237**|**2 163 472 237**|**2 076 537 905,—**|**2 016 342 079,81**|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|||**_108 250 000_**|**_100 500 000_**|||
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>_Reserves (30 01 01)_<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|**2 301 073 345**|**2 455 510 845**|**2 276 163 237**|**2 263 972 237**|**2 076 537 905,—**|**2 016 342 079,81**|

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# EN  OJ L, 22.2.2024

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_TITLE 04 — SPACE_

**TITLE 04**

**SPACE**

?

**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 04 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 <br>1 <br> <br> <br> <br>|7 600 000<br>200 000|6 950 000<br>p.m.<br>_250 000_|6 699 000,—<br>|88,14|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 04 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 <br>1 <br> <br> <br> <br>|200 000|250 000|||
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 04 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 <br>1 <br> <br> <br> <br>|**7 800 000**|**6 950 000**|**6 699 000,—**|**85,88**|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 04 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 <br>1 <br> <br> <br> <br>||**_250 000_**|||
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 04 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 <br>1 <br> <br> <br> <br>|**7 800 000**|**7 200 000**|**6 699 000,—**||

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 01 01**_ _**Support expenditure for the Union Space Programme**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 600 000|6 950 000|6 699 000,—|

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# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER** _(cont'd)_

_**04 01 01**_ _(cont'd)_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities
relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the
Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space
Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision
No 541/2014/EU (OJ L 170, 12.5.2021, p. 69).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 269 040 6 6 0 0

_Legal basis_

See Chapter 04 02.

_**04 01 02**_ _**Support expenditure for the Union Secure Connectivity Programme**_

_Figures (Non-differentiated appropriations)_

|Col1|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|
|04 01 02<br>_Reserves (30 01 01)_<br>Total|200 000<br>|p.m.<br>_250 000_||
|04 01 02<br>_Reserves (30 01 01)_<br>Total|200 000|250 000||

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance such as studies,
meetings of experts and information and publications, for the implementation of the Union Secure Connectivity
Programme.

_Legal basis_

See Chapter 04 03.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior<br>to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|1 265 670 000<br>775 000 000<br>40 000 000<br>p.m.<br>p.m.|1 170 000 000<br>875 000 000<br>55 000 000<br>58 000 000<br>17 000 000|1 247 851 000<br>750 000 000<br>40 300 000<br>p.m.<br>p.m.|1 094 000 000<br>710 000 000<br>59 070 000<br>157 000 000<br>63 640 000|1 272 322 900,—<br>700 000 000,—<br>29 215 100,—<br>0,—<br>0,—|980 164 999,—<br>622 438 309,57<br>10 000 036,25<br>126 298 955,66<br>207 079 874,33|83,77<br>71,14<br>18,18<br>217,76<br>1 218,12|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior<br>to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|p.m.|75 000 000|p.m.|220 640 000|0,—|333 378 829,99|444,51|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior<br>to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1 <br>1 <br>1 <br>1 <br>1 <br><br>|**2 080 670 000**|**2 175 000 000**|**2 038 151 000**|**2 083 710 000**|**2 001 538 000,—**|**1 945 982 174,81**|**89,47**|

_Remarks_

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the
services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They
are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental
satellite communications programme ‘Govsatcom’.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021,
p. 69).

596/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 01**_ _**Galileo / EGNOS**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 265 670 000|1 170 000 000|1 247 851 000|1 094 000 000|1 272 322 900,—|980 164 999,—|

_Remarks_

This appropriation is intended to cover:

— the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting
of the construction, establishment, protection of the space and ground infrastructure,

— the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous
improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and
standardisation operations, provision and marketing of the services provided by the system and all other activities
needed to ensure that the programme runs smoothly.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 42 911 479 6 6 0 0

_**04 02 02**_ _**Copernicus**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|775 000 000|875 000 000|750 000 000|710 000 000|700 000 000,—|622 438 309,57|

_Remarks_

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users,
contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and
creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the
initiation of new missions’ development.

This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as
well as for the in situ coordination, user uptake and training and communication.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 02**_ _(cont'd)_

In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and
local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate
change and many others. This appropriation covers mainly the implementation of delegation agreements for the
Copernicus programme, pursuant to Article 58 of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 27 435 000 6 6 0 0

_**04 02 03**_ _**GOVSATCOM/SSA**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 000 000|55 000 000|40 300 000|59 070 000|29 215 100,—|10 000 036,25|

_Remarks_

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational
Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO)
components of the Union Space Programme).

Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a
common Union pool of satellite communication capacities and services, with appropriate security requirements. This
component comprises:

(a) the development, construction, and operations of the ground segment infrastructure;

(b) the procurement of governmental and commercial satellite communication capacities, services, and user
equipment necessary for the provision of GOVSATCOM services;

(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.

Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data,
information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ subcomponent) shall be complemented by observational parameters related to space weather events (‘SWE’ subcomponent) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 03**_ _(cont'd)_

The SST function shall support the following activities:

(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the
Member States, including sensors developed through the European Space Agency and nationally operated Union
sensors, to survey and track objects and to produce a European catalogue of space objects;

(b) the processing and analysis of SST data at national level in order to produce SST information and SST services
referred to in Article 55 of Regulation (EU) 2021/696;

(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation
(EU) 2021/696;

(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for
spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of
space debris as well as with the international initiatives in the area of the space traffic management;

(e) technical and administrative support to ensure the transition between the Union Space Programme and the SST
support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of
16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227).

The space weather function may support the following activities:

(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids
and communications with the aim of setting out the space weather services to be provided;

(b) the provision of space weather services to the space weather users, according to the identified users’ needs and
technical requirements.

The NEO function may support the following activities:

(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;

(b) the promotion of the networking of Member States’ facilities and research centres;

(c) the development of the service referred to in the subsequent paragraph;

(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;

(e) the creation of a European catalogue of near-Earth objects.

The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the
actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is
found to be approaching Earth.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 —** **UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|58 000 000|p.m.|157 000 000|0,—|126 298 955,66|

_Legal basis_

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,
20.12.2013, p. 1).

04 02 99 02 Completion of the Copernicus programme (2014 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|17 000 000|p.m.|63 640 000|0,—|207 079 874,33|

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).

600/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 03 —** **UNION SECURE CONNECTIVITY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>_Reserves (30 02 02)_<br>**Chapter 04 03 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|1 <br> <br> <br> <br>|117 150 000|190 000 000|50 000 000<br>_106 050 000_|p.m.<br>_98 300 000_|||
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>_Reserves (30 02 02)_<br>**Chapter 04 03 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|1 <br> <br> <br> <br>|117 150 000|190 000 000|156 050 000|98 300 000|||
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>_Reserves (30 02 02)_<br>**Chapter 04 03 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|1 <br> <br> <br> <br>|**117 150 000**|**190 000 000**|**50 000 000**|**p.m.**|||
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>_Reserves (30 02 02)_<br>**Chapter 04 03 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|1 <br> <br> <br> <br>|||**_106 050 000_**|**_98 300 000_**|||
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>_Reserves (30 02 02)_<br>**Chapter 04 03 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|1 <br> <br> <br> <br>|**117 150 000**|**190 000 000**|**156 050 000**|**98 300 000**|||

_Remarks_

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure
governmental satellite communication services for the protection of critical infrastructures, surveillance, external
actions and crisis management. Its objective is also to allow for the provision of commercial services by the private
sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing
dead zones.

_Legal basis_

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

_**04 03 01**_ _**Union Secure Connectivity Programme — Contribution from Heading 1**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|04 03 01<br>_Reserves (30 02 02)_<br>Total|117 150 000<br>|190 000 000|50 000 000<br>_106 050 000_|p.m.<br>_98 300 000_||
|04 03 01<br>_Reserves (30 02 02)_<br>Total|117 150 000|190 000 000|156 050 000|98 300 000||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 601/2087

# EN  OJ L, 22.2.2024

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_TITLE 04 — SPACE_

**CHAPTER 04 03 —** **UNION SECURE CONNECTIVITY PROGRAMME** _(cont'd)_

_**04 03 01**_ _(cont'd)_

_Remarks_

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous spacebased connectivity system for the provision of guaranteed and resilient satellite communication services.

The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and
bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other
international organisations in line with relevant agreements.

602/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for the Space Programme_**<br>_Reserves (30 02 02)_<br>**Chapter 04 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br><br> <br>|78 463 345|78 463 345|72 812 237<br>_1 950 000_|72 812 237<br>_1 950 000_|68 300 905,—<br>|63 660 905,—|81,13|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for the Space Programme_**<br>_Reserves (30 02 02)_<br>**Chapter 04 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br><br> <br>|78 463 345|78 463 345|74 762 237|74 762 237|68 300 905,—|63 660 905,—||
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for the Space Programme_**<br>_Reserves (30 02 02)_<br>**Chapter 04 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br><br> <br>|**78 463 345**|**78 463 345**|**72 812 237**|**72 812 237**|**68 300 905,—**|**63 660 905,—**|**81,13**|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for the Space Programme_**<br>_Reserves (30 02 02)_<br>**Chapter 04 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br><br> <br>|||**_1 950 000_**|**_1 950 000_**||||
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for the Space Programme_**<br>_Reserves (30 02 02)_<br>**Chapter 04 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 <br> <br><br> <br>|**78 463 345**|**78 463 345**|**74 762 237**|**74 762 237**|**68 300 905,—**|**63 660 905,—**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 603/2087

# EN  OJ L, 22.2.2024

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_TITLE 04 — SPACE_

**CHAPTER 04 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**04 10 01**_ _**European Union Agency for the Space Programme**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 10 01<br>_Reserves (30 02 02)_<br>Total|78 463 345<br>|78 463 345|72 812 237<br>_1 950 000_|72 812 237<br>_1 950 000_|68 300 905,—<br>|63 660 905,—|
|04 10 01<br>_Reserves (30 02 02)_<br>Total|78 463 345|78 463 345|74 762 237|74 762 237|68 300 905,—|63 660 905,—|

_Remarks_

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a
balance between revenue and expenditure.

The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and
expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and
the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|78 620 165<br>156 820|
|---|---|
|Amount entered in the budget|78 463 345|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 777 602 6 6 0 0

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021,
p. 69).

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

604/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|2022 out-turn|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Payments|Payments|Payments|
|04 20<br>**_04 20 01_**<br>**_04 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 04 20 —**<br>**Total**|1 <br>1 <br>|6 990 000<br>10 000 000|1 747 500<br>2 500 000|<br>|||
|04 20<br>**_04 20 01_**<br>**_04 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 04 20 —**<br>**Total**|1 <br>1 <br>|**16 990 000**|**4 247 500**||||

_Remarks_

_New Chapter_

_**04 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|6 990 000|1 747 500|||

_Remarks_

_New Article_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
04.

_Reference acts_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 605/2087

# EN  OJ L, 22.2.2024

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_TITLE 04 — SPACE_

**CHAPTER 04 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**04 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|10 000 000|2 500 000|||

_Remarks_

_New Article_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 04.

_Reference acts_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

606/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05_

**REGIONAL DEVELOPMENT AND COHESION**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 607/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>DEVELOPMENT AND<br>COHESION’ CLUSTER<br>EUROPEAN<br>REGIONAL<br>DEVELOPMENT<br>FUND (ERDF)<br>COHESION FUND<br>(CF)<br>SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 05 — Total**|15 185 879<br>39 429 319 555<br>8 439 897 809<br>32 316 101<br>p.m.|15 185 879<br>13 074 258 851<br>4 207 913 294<br>30 000 000<br>4 660 000|14 910 318<br>38 387 742 464<br>7 747 708 192<br>31 739 535<br>3 500 000|14 910 318<br>26 228 514 767<br>10 524 512 549<br>35 000 000<br>5 110 000|14 234 445,48<br>36 551 474 373,—<br>7 706 417 427,—<br>32 402 525,—<br>2 681 000,—|14 234 445,48<br>32 171 477 738,19<br>11 330 595 321,63<br>40 600 000,—<br>2 040 025,21|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>DEVELOPMENT AND<br>COHESION’ CLUSTER<br>EUROPEAN<br>REGIONAL<br>DEVELOPMENT<br>FUND (ERDF)<br>COHESION FUND<br>(CF)<br>SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 05 — Total**|**47 916 719 344**|**17 332 018 024**|**46 185 600 509**|**36 808 047 634**|**44 307 209 770,48**|**43 558 947 530,51**|

608/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

?

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|3 816 600<br>1 330 000|3 633 000<br>1 197 763|3 538 034,61<br>921 455,47|92,70<br>69,28|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|5 146 600|4 830 763|4 459 490,08|86,65|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|1 657 400<br>6 412 000|1 577 000<br>6 629 080|1 472 600,—<br>6 457 000,—|88,85<br>100,70|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|8 069 400|8 206 080|7 929 600,—|98,27|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|1 969 879|1 873 475|1 845 355,40|93,68|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br> <br>2.1<br>2.1<br> <br>2.2<br>|**15 185 879**|**14 910 318**|**14 234 445,48**|**93,73**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 609/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**05 01 01**_ _**Support expenditure for the European Regional Development Fund (ERDF)**_

05 01 01 01 Support expenditure for the European Regional Development Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 816 600|3 633 000|3 538 034,61|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

It may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including
mission relating to the external personnel financed from this appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 900 000 5 0 4 0

_Legal basis_

See Chapter 05 02.

610/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 01**_ _(cont'd)_

05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 330 000|1 197 763|921 455,47|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of
interregional innovation investment.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 611/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _**Support expenditure for the Cohesion Fund**_

_Remarks_

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of
Regulation (EU) 2021/1060.

They may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including
mission relating to the external personnel financed from this appropriation.

_Legal basis_

See Chapter 05 03.

05 01 02 01 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 657 400|1 577 000|1 472 600,—|

05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 412 000|6 629 080|6 457 000,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its
predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

612/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 05 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**05 01 03**_ _**Support expenditure for the support to the Turkish Cypriot community**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 969 879|1 873 475|1 845 355,40|

_Remarks_

This appropriation is intended to cover technical assistance measures for the support to the economic development of
the Turkish Cypriot community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual
programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may
include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking,
information and publicity and awareness-creation events, including the development of communication strategies
and corporate communication of the political priorities of the Union, training activities and publications directly
linked to the achievement of the objective of the programme and any other support measures carried out by the
Commission,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the
Commission,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 613/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 03**_ _(cont'd)_

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in
Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external
personnel financed from this appropriation.

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

_Legal basis_

See Chapter 05 04.

614/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1|39 092 746 401<br>107 557 191<br>64 352 138<br>76 694 280<br>p.m.<br>p.m.<br>p.m.|5 162 042 041<br>74 002 500<br>93 930 031<br>p.m.<br>p.m.<br>p.m.<br>p.m.|38 086 018 122<br>104 166 916<br>63 090 331<br>75 214 080<br>p.m.<br>p.m.<br>p.m.|2 736 386 073<br>64 350 000<br>44 163 232<br>p.m.<br>p.m.<br>p.m.<br>p.m.|36 128 385 283,—<br>98 622 412,—<br>61 853 266,—<br>73 418 898,—<br>0,—<br>0,—<br>0,—|3 455 034 849,84<br>53 106 618,61<br>36 748 116,90<br>0,—<br>0,—<br>0,—<br>0,—|66,93<br>71,76<br>39,12<br><br><br><br>|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>2.1<br>2.1<br>2.1|16 007 427<br>60 418 368<br>p.m.|36 007 427<br>29 419 531<br>p.m.|p.m.<br>59 253 015<br>p.m.|p.m.<br>17 177 518<br>p.m.|131 355 545,—<br>57 838 969,—<br>0,—|31 355 545,—<br>24 048 524,85<br>0,—|87,08<br>81,74<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 615/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 — Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|11 543 750<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|378 000<br>p.m.<br>p.m.<br>7 660 268 000<br>6 670 305<br>273 000<br>11 268 016|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>23 318 976 880<br>24 750 000<br>395 974<br>22 315 090|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>28 488 281 667,22<br>29 832 479,17<br>1 000 000,—<br>52 069 936,60|371,90<br>447,24<br>366,30<br>462,10|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 — Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|p.m.|7 678 479 321|p.m.|23 366 437 944|0,—|28 571 184 082,99|372,09|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 — Article 11<br>(prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br><br>|**39 429 319 555**|**13 074 258 851**|**38 387 742 464**|**26 228 514 767**|**36 551 474 373,—**|**32 171 477 738,19**|**246,07**|

_Remarks_

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal
(Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

616/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of
EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the
exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 617/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109,
8.4.2022, p. 1).

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations
(EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the
establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending
Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of
the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275,
25.10.2022, p. 23).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

_**05 02 01**_ _**ERDF — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 092 746 401|5 162 042 041|38 086 018 122|2 736 386 073|36 128 385 283,—|3 455 034 849,84|

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the
European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

618/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 260 590 398 6 1 0 0

_**05 02 02**_ _**ERDF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|107 557 191|74 002 500|104 166 916|64 350 000|98 622 412,—|53 106 618,61|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**05 02 03**_ _**European Urban Initiative**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 352 138|93 930 031|63 090 331|44 163 232|61 853 266,—|36 748 116,90|

_Remarks_

This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation
(EU) 2021/1058.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 619/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 03**_ _(cont'd)_

It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger
link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating
and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy
development and communication in the area of sustainable urban development.

_**05 02 04**_ _**Just Transition Fund (JTF) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 694 280|p.m.|75 214 080|p.m.|73 418 898,—|0,—|

_Remarks_

The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges
identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership
Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only
once the programmes are adopted.

_**05 02 05**_ _**ERDF — Financing under REACT-EU**_

05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

620/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the corporate communication, necessary for implementing Regulation (EU)
No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.

_**05 02 06**_ _**InvestEU Fund — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 007 427|36 007 427|p.m.|p.m.|131 355 545,—|31 355 545,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 621/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 06**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the
initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the
part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in
accordance with Article 10(3) of Regulation (EU) 2021/523.

_**05 02 07**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|60 418 368|29 419 531|59 253 015|17 177 518|57 838 969,—|24 048 524,85|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit
of the Member State(s) concerned.

_**05 02 08**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and
for the benefit of the Member State(s) concerned.

622/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 09**_ _**Horizon Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 543 750|378 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources
will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s)
concerned.

_**05 02 10**_ _**Digital Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s)
request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

_**05 02 11**_ _**Recovery and Resilience Facility - Contribution from ERDF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 623/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 11**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

_**05 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 660 268 000|p.m.|23 318 976 880|0,—|28 488 281 667,22|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 776 866 392 6 1 0 0

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

624/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
Regional Development Fund (OJ L 213, 13.8.1999, p. 1).

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland
(United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation
goal (OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 625/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b),
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent
on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA)
(OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
(URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
(OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).

626/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative
‘Employment and development of human resources’ aimed at promoting employment growth mainly through the
development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote
regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(Peace I) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 627/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
through the development of human resources (OJ C 200, 10.7.1996, p. 13).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 670 305|p.m.|24 750 000|0,—|29 832 479,17|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

628/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|273 000|p.m.|395 974|0,—|1 000 000,—|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 268 016|p.m.|22 315 090|0,—|52 069 936,60|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 629/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 04 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

630/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**<br>**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport — Cohesion_**<br>**_Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the CF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Cohesion Fund (CF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the<br>Cohesion Fund (CF) —<br>Operational technical<br>assistance (prior to 2021)|<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|6 805 299 539<br>16 650 952<br>1 599 526 756<br>p.m.<br>15 951 371<br>2 469 191<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|893 162 000<br>13 110 000<br>1 204 500 000<br>5 000 000<br>7 763 303<br>2 391 512<br>p.m.<br>p.m.<br>p.m.<br>1 339 732 000<br>1 654 479|6 174 988 987<br>15 864 498<br>1 541 210 307<br>p.m.<br>15 644 400<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|614 412 608<br>11 400 000<br>906 000 000<br>p.m.<br>4 535 169<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>8 081 023 120<br>5 300 000|6 160 551 718,—<br>15 428 938,—<br>1 487 773 834,—<br>25 000 000,—<br>15 271 425,—<br>2 391 512,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|585 623 715,72<br>7 930 176,—<br>939 629 769,23<br>0,—<br>6 349 236,11<br>0,—<br>0,—<br>0,—<br>0,—<br>8 878 549 726,17<br>7 357 699,83|65,57<br>60,49<br>78,01<br><br>81,79<br><br><br><br><br>662,71<br>444,71|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 631/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br><br>|p.m.<br>p.m.|740 600 000<br>p.m.|p.m.<br>p.m.|901 500 000<br>341 652|0,—<br>0,—|904 854 998,57<br>300 000,—|122,18<br>|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br><br>|p.m.|2 081 986 479|p.m.|8 988 164 772|0,—|9 791 062 424,57|470,28|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1<br><br>|**8 439 897 809**|**4 207 913 294**|**7 747 708 192**|**10 524 512 549**|**7 706 417 427,—**|**11 330 595 321,63**|**269,27**|

_Remarks_

CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods.
The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power
Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the
average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to
support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— the Connecting Europe Facility (CEF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

632/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
(OJ L 348, 20.12.2013, p.1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
external financing instruments (OJ L 231, 30.6.2021, p. 94).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109,
8.4.2022, p. 1).

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations
(EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the
establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending
Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of
the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275,
25.10.2022, p. 23).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 633/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 01**_ _**Cohesion Fund (CF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 805 299 539|893 162 000|6 174 988 987|614 412 608|6 160 551 718,—|585 623 715,72|

_Remarks_

This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027
programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power
Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the
average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to
support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— the Connecting Europe Facility (CEF).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 389 641 688 6 1 0 1

_**05 03 02**_ _**Cohesion Fund (CF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 650 952|13 110 000|15 864 498|11 400 000|15 428 938,—|7 930 176,—|

_Remarks_

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT,

634/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 02**_ _(cont'd)_

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

_**05 03 03**_ _**Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 599 526 756|1 204 500 000|1 541 210 307|906 000 000|1 487 773 834,—|939 629 769,23|

_Remarks_

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.

The objective will be mainly implemented through calls for proposals under multiannual work programmes, which
will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

It will support actions that take into account the long-term decarbonisation commitments of the Union. The
implementation will take the form of studies, works and any other accompanying measures necessary for the
management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways,
inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links,
maritime ports and inland ports located on the TEN-T comprehensive network.

In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope
will cover expenses pertaining to programme support actions and any other accompanying measures to support the
preparation of projects and provide advisory to project promoters.

In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to
contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the
CEF and to the results obtained.

_**05 03 04**_ _**InvestEU Fund — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|p.m.|25 000 000,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 635/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the
part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in
accordance with Article 10(3) of Regulation (EU) 2021/523.

_**05 03 05**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 951 371|7 763 303|15 644 400|4 535 169|15 271 425,—|6 349 236,11|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit
of the Member State(s) concerned.

_**05 03 06**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 469 191|2 391 512|p.m.|p.m.|2 391 512,—|0,—|

_Remarks_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and
for the benefit of the Member State(s) concerned.

636/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 07**_ _**Horizon Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources
will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s)
concerned.

_**05 03 08**_ _**Digital Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s)
request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

_**05 03 09**_ _**Recovery and Resilience Facility - Contribution from the CF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 637/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 09**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

_**05 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 339 732 000|p.m.|8 081 023 120|0,—|8 878 549 726,17|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 931 495 850 6 1 0 1

_Legal basis_

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument
(OJ L 79, 1.4.1993, p. 74).

Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

638/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 01 _(cont'd)_

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,
p. 79).

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 654 479|p.m.|5 300 000|0,—|7 357 699,83|

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 639/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|740 600 000|p.m.|901 500 000|0,—|904 854 998,57|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:

— Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,

— Article 11 related to the specific calls for funds transferred from the CF,

— Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of
CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
(OJ L 169, 1.7.2015, p. 1).

05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|341 652|0,—|300 000,—|

640/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 04 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 641/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH CYPRIOT COMMUNITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the_**<br>**_Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the economic<br>development of the<br>Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2<br><br>|32 316 101<br>p.m.|15 000 000<br>15 000 000|31 739 535<br>p.m.|10 000 000<br>25 000 000|32 402 525,—<br>0,—|5 576 128,—<br>35 023 872,—|37,17<br>233,49|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the_**<br>**_Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the economic<br>development of the<br>Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2<br><br>|p.m.|15 000 000|p.m.|25 000 000|0,—|35 023 872,—|233,49|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the_**<br>**_Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the economic<br>development of the<br>Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2<br><br>|**32 316 101**|**30 000 000**|**31 739 535**|**35 000 000**|**32 402 525,—**|**40 600 000,—**|**135,33**|

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC)
No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

_**05 04 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 316 101|15 000 000|31 739 535|10 000 000|32 402 525,—|5 576 128,—|

642/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 —** **SUPPORT TO THE TURKISH CYPRIOT COMMUNITY** _(cont'd)_

_**05 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the Union _acquis_ . Assistance is delivered in the areas specified in that
Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into
force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_
immediately following a political settlement for reunification.

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the
faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical
Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.

This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the
outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes
addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and
teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic
development and are driven by the prospect of reunification. Priority should be given, where possible, to
reconciliation projects that create bridges between the two communities and build confidence. These measures
underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.

_**05 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot
community (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|25 000 000|0,—|35 023 872,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 643/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1<br><br>|p.m.<br>p.m.<br>p.m.|4 160 000<br>500 000<br>p.m.|3 500 000<br>p.m.<br>p.m.|4 390 000<br>720 000<br>p.m.|2 681 000,—<br>0,—<br>0,—|1 438 504,80<br>601 520,41<br>0,—|34,58<br>120,30<br>|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1<br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1<br><br>|**p.m.**|**4 660 000**|**3 500 000**|**5 110 000**|**2 681 000,—**|**2 040 025,21**|**43,78**|

_**05 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 160 000|3 500 000|4 390 000|2 681 000,—|1 438 504,80|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
05.

_Reference acts_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

644/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|720 000|0,—|601 520,41|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 05.

_Reference acts_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**05 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 20 99 01 Completion of previous activities related to the International Fund for Ireland

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland
set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress
and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 645/2087

# EN  OJ L, 22.2.2024

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 99**_ _(cont'd)_

05 20 99 01 _(cont'd)_

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,
p. 1).

646/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06_

**RECOVERY AND RESILIENCE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 647/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**|35 190 410<br>121 364 392<br>884 755<br>3 334 000 000<br>240 311 354<br>726 723 832<br>p.m.<br>249 293 189<br>12 097 771|35 190 410<br>102 613 800<br>983 192<br>3 334 000 000<br>259 908 000<br>662 000 000<br>1 999 028<br>245 467 463<br>11 800 000|32 410 237<br>118 984 192<br>667 060<br>1 309 775 000<br>188 005 975<br>715 121 072<br>p.m.<br>260 905 055<br>12 000 000|32 410 237<br>112 885 000<br>1 005 570<br>1 309 775 000<br>312 019 857<br>602 712 378<br>5 878 000<br>253 150 025<br>11 000 000|24 408 628,99<br>116 651 534,—<br>828 141,12<br>68 500 000,—<br>354 121 493,65<br>821 946 309,—<br>0,—<br>284 340 851,—<br>12 907 535,95|24 408 628,99<br>95 813 771,37<br>701 253,12<br>68 500 000,—<br>232 571 954,97<br>173 013 272,22<br>134 020 439,97<br>269 635 276,90<br>12 256 687,93|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**|**4 719 865 703**|**4 653 961 893**|**2 637 868 591**|**2 640 836 067**|**1 683 704 493,71**|**1 010 921 285,47**|

648/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

?

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 122 000<br>p.m.|2 081 000<br>p.m.|1 980 932,39<br>0,—|93,35<br>|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|2 122 000|2 081 000|1 980 932,39|93,35|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|p.m.<br>6 000 000<br>p.m.<br>9 508 377<br>17 560 033|200 000<br>6 000 000<br>p.m.<br>9 322 431<br>14 806 806|0,—<br>5 250 000,—<br>0,—<br>5 369 218,53<br>11 808 478,07|<br>87,50<br> <br>56,47<br>67,25|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|27 068 410|24 129 237|17 177 696,60|63,46|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|p.m.|p.m.|0,—||
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br> <br>2.2<br>|**35 190 410**|**32 410 237**|**24 408 628,99**|**69,36**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 649/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**06 01 01**_ _**Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument**_

06 01 01 01 Support expenditure for the Technical Support Instrument

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 122 000|2 081 000|1 980 932,39|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to
preparatory, monitoring, control, audit and evaluation activities which are required for the management of the
Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts,
information and communication actions, including corporate communication of the political priorities of the Union,
insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on
information processing and exchange, including corporate information technology tools, and all other technical and
administrative assistance expenses incurred by the Commission for the management of the Instrument. Expenses may
also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control
and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the
assessment and implementation of structural reforms. This appropriation may also be used to cover the type of
expenditure mentioned above in this item relating to the management of actions and activities initiated under
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of
the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU)
No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1), which were not completed by 31 December
2020.

650/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 01**_ _(cont'd)_

06 01 01 01 _(cont'd)_

_Legal basis_

See Chapter 06 02.

06 01 01 02 Support expenditure for the Recovery and Resilience Facility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended
to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required
for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies,
meetings of experts, information and communication actions, including outreach actions, and corporate
communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation
(EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including
corporate information technology tools, and all other technical and administrative assistance expenses incurred by the
Commission for the management of the Facility. Expenses may also cover, under the Recovery and Resilience Facility,
the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the
costs of peer counselling and experts for the assessment and implementation of reforms and investments.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 14 000 000 5 0 4 0

_Legal basis_

See Chapter 06 02.

_**06 01 02**_ _**Support expenditure for the protection of the euro against counterfeiting**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|200 000|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 651/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 02**_ _(cont'd)_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and
administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring,
control, audit and evaluation activities including corporate information technology systems.

_Legal basis_

See Chapter 06 03.

_**06 01 03**_ _**Support expenditure for the European Union Recovery Instrument (EURI)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 000 000|6 000 000|5 250 000,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and
administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory,
monitoring, control, audit and evaluation activities including corporate information technology systems.

_Legal basis_

See Chapter 06 04.

_**06 01 04**_ _**Support expenditure for the Union Civil Protection Mechanism**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union
Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

652/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 04**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 725 000 5 0 4 0

EFTA-EEA 96 465 6 6 0 0

_Legal basis_

See Chapter 06 05.

_**06 01 05**_ _**Support expenditure for the EU4Health Programme**_

06 01 05 01 Support expenditure for the EU4Health Programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 508 377|9 322 431|5 369 218,53|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate
information and technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 336 597 6 6 0 0

_Legal basis_

See Chapter 06 06.

06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 560 033|14 806 806|11 808 478,07|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 653/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 73 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme
and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 621 625 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 06 06.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

654/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 06**_ _**Support expenditure for the emergency support within the Union**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. It covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

— development, maintenance, operation and support of information systems intended for internal use or to improve
coordination between the Commission and other institutions, national administrations, agencies, nongovernmental organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications, public awareness and information campaigns directly
linked to the achievement of the objective of the emergency support,

— technical assistance necessary for the preparation and implementation of emergency support within the Union,
provided by individual experts in the field of the Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) deployed throughout the world,

— any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts.

Any income from additional financial contributions from Member States, and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations.

_Legal basis_

See Chapter 06 07.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 655/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT INSTRUMENT<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Regional<br>Development Fund<br>(ERDF), the European<br>Social Fund (ESF) and the<br>Cohesion Fund (CF) (prior<br>to 2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Agricultural<br>Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.<br>121 364 392<br>p.m.<br>p.m.|p.m.<br>102 053 000<br>513 300<br>47 500|p.m.<br>118 984 192<br>p.m.<br>p.m.|p.m.<br>97 685 000<br>12 200 000<br>3 000 000|0,—<br>116 651 534,—<br>0,—<br>0,—|0,—<br>59 830 000,—<br>27 983 771,37<br>8 000 000,—|58,63<br>5 451,74<br>16 842,11|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT INSTRUMENT<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Regional<br>Development Fund<br>(ERDF), the European<br>Social Fund (ESF) and the<br>Cohesion Fund (CF) (prior<br>to 2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Agricultural<br>Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|560 800|p.m.|15 200 000|0,—|35 983 771,37|6 416,51|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT INSTRUMENT<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Regional<br>Development Fund<br>(ERDF), the European<br>Social Fund (ESF) and the<br>Cohesion Fund (CF) (prior<br>to 2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred from<br>the European Agricultural<br>Fund for Rural<br>Development (EAFRD)<br>(prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**121 364 392**|**102 613 800**|**118 984 192**|**112 885 000**|**116 651 534,—**|**95 813 771,37**|**93,37**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240
establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience
Facility.

The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by
improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by
mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions,
thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation
in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with
financial support with a view to achieving the milestones and targets of reforms and investments as set out in their
recovery and resilience plans.

656/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European
Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this
programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of
EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance
key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of
dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also
constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had
to be legally committed before the end of 2023 with the exception of administrative expenditure for which the
amounts are indicated in the budget remarks of the relevant budget lines under this title.

The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by
supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase
competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The
Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare,
develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes
strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and
targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively
address the challenges identified in the country-specific recommendations and to implement Union law.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a
Technical Support Instrument (OJ L 57, 18.2.2021, p. 1).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023, amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1).

_**06 02 01**_ _**Recovery and Resilience Facility — Non-repayable support**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 657/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in
order to provide Member States with financial support with a view to achieving the milestones and targets of reforms
and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and
transparent cooperation with the Member States concerned.

This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at
addressing challenges identified in the context of the European Semester of economic policy coordination.

_**06 02 02**_ _**Technical Support Instrument**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|121 364 392|102 053 000|118 984 192|97 685 000|116 651 534,—|59 830 000,—|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order
to support the efforts of the national authorities in improving their capacity to design, develop and implement
reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation
(EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders
involvement, where appropriate, and a more effective and efficient human resources management.

This support will aim in particular to finance, among other things, expertise related to policy advice, institutional,
administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local
operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments,
publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity
in support of the general and specific objectives of the Technical Support Instrument.

_**06 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

658/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 —** **RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 99**_ _(cont'd)_

06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to
2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|513 300|p.m.|12 200 000|0,—|27 983 771,37|

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|47 500|p.m.|3 000 000|0,—|8 000 000,—|

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 659/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance and<br>training programme for<br>the protection of the euro<br>against counterfeiting (the<br>‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2<br><br>|884 755<br>p.m.|947 510<br>35 682|667 060<br>p.m.|750 000<br>255 570|828 141,12<br>0,—|603 541,38<br>97 711,74|63,70<br>273,84|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance and<br>training programme for<br>the protection of the euro<br>against counterfeiting (the<br>‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2<br><br>|p.m.|35 682|p.m.|255 570|0,—|97 711,74|273,84|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance and<br>training programme for<br>the protection of the euro<br>against counterfeiting (the<br>‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2<br><br>|**884 755**|**983 192**|**667 060**|**1 005 570**|**828 141,12**|**701 253,12**|**71,32**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV
programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by
supporting and supplementing the measures undertaken by Member States and assisting the competent national and
Union authorities in their efforts to develop among themselves and with the Commission close and regular
cooperation and an exchange of best practices, where appropriate, including third countries and international
organisations.

_Legal basis_

Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
(the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1).

Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the
application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
(the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1).

660/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 —** **PROTECTION OF THE EURO AGAINST COUNTERFEITING** _(cont'd)_

_**06 03 01**_ _**Protection of the euro against counterfeiting**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|884 755|947 510|667 060|750 000|828 141,12|603 541,38|

_Remarks_

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the
aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and
an exchange of best practices, where appropriate, including third countries and international organisations.

_**06 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting
(the ‘Pericles 2020’ programme) (2014 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|35 682|p.m.|255 570|0,—|97 711,74|

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme)
(OJ L 121, 14.5.2015, p. 1), and in particular Article 1 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 661/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 04 —** **EUROPEAN UNION RECOVERY INSTRUMENT (EURI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|3 334 000 000|1 309 775 000|68 500 000,—|2,05|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2<br>|**3 334 000 000**|**1 309 775 000**|**68 500 000,—**|**2,05**|

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

_**06 04 01**_ _**European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 334 000 000|1 309 775 000|68 500 000,—|

_Remarks_

This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on
behalf of the Union in the framework of the European Union Recovery Instrument.

662/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection within the<br>Union (prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|240 311 354<br>p.m.<br>p.m.|221 000 000<br>38 908 000<br>p.m.|188 005 975<br>p.m.<br>p.m.|275 000 000<br>35 402 558<br>1 617 299|354 121 493,65<br>0,—<br>0,—|140 327 992,24<br>84 319 303,76<br>7 924 658,97|63,50<br>216,71<br>|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection within the<br>Union (prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|p.m.|38 908 000|p.m.|37 019 857|0,—|92 243 962,73|237,08|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection within the<br>Union (prior to 2021)<br>Completion of previous<br>programmes and actions<br>in the field of civil<br>protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2<br><br>|**240 311 354**|**259 908 000**|**188 005 975**|**312 019 857**|**354 121 493,65**|**232 571 954,97**|**89,48**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil
Protection Mechanism.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of
appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total
amount of EUR 2 056 480 000 in commitments. Such amounts had to be legally committed before the end of 2023
with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the
relevant budget lines under this title.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 663/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

_**06 05 01**_ _**Union Civil Protection Mechanism**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|240 311 354|221 000 000|188 005 975|275 000 000|354 121 493,65|140 327 992,24|

_Remarks_

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention,
preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities
supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good
practice, the compilation and dissemination of information from Member States on risk management activities
including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding
to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging
disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the
European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to
complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved
through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices
and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports
the study and development of disaster detection and early warning systems, and promotes scientific analysis and
expert support.

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and
countries under the European Neighbourhood Policy in the area of disaster management, through the funding of
projects, training and policy dialogues.

In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to
the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of
trained experts and EU civil protection teams for operations in Member States or participating states, and in any third
country. The mechanism support is financial, operational and facilitates coordination.

664/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 01**_ _(cont'd)_

This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism.
These include, among others, communication activities, project and IT support to operations, and other activities
supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building
and contingency planning, as well as audits and evaluations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 8 507 022 6 6 0 0

Candidate countries and western Balkan 815 000 6 1 1 2
potential candidate countries

_**06 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|38 908 000|p.m.|35 402 558|0,—|84 319 303,76|

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
protection (OJ L 327, 21.12.1999, p. 53).

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332,
28.12.2000, p. 1).

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
(OJ L 71, 10.3.2007, p. 9).

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
(OJ L 314, 1.12.2007, p. 9).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 665/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 —** **UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 99**_ _(cont'd)_

06 05 99 01 _(cont'd)_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 617 299|0,—|7 924 658,97|

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

666/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health programmes<br>(prior to 2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2<br><br>|726 723 832<br>p.m.|652 000 000<br>10 000 000|715 121 072<br>p.m.|578 212 378<br>24 500 000|821 946 309,—<br>0,—|143 533 104,19<br>29 480 168,03|22,01<br>294,80|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health programmes<br>(prior to 2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2<br><br>|p.m.|10 000 000|p.m.|24 500 000|0,—|29 480 168,03|294,80|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health programmes<br>(prior to 2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2<br><br>|**726 723 832**|**662 000 000**|**715 121 072**|**602 712 378**|**821 946 309,—**|**173 013 272,22**|**26,13**|

_Remarks_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a
Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and
repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).

_**06 06 01**_ _**EU4Health Programme**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|726 723 832|652 000 000|715 121 072|578 212 378|821 946 309,—|143 533 104,19|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 667/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is
to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility
and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation
regarding such products; to strengthen health systems and the healthcare workforce, including by digital
transformation and by increased integrated and coordinated work among the Member States, sustained
implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention,
preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency
planning and enable Member States to jointly cope with common health threats, in particular cross-border threats,
where Union intervention can add tangible value. The programme complements health policies of the Member States
and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resourceefficient and inclusive health systems across the Member States, through better disease prevention and surveillance,
health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border
collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be
a strong determinant of mortality from COVID-19.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 25 726 024 6 6 0 0

_Legal basis_

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a
Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and
repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).

_**06 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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**CHAPTER 06 06 —** **EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 99**_ _(cont'd)_

06 06 99 01 Completion of previous public health programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|24 500 000|0,—|29 480 168,03|

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 669/2087

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**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT<br>WITHIN THE UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 — Total**|2.2<br>|p.m.|1 999 028|p.m.|5 878 000|0,—|134 020 439,97|6 704,28|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT<br>WITHIN THE UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 — Total**|2.2<br>|**p.m.**|**1 999 028**|**p.m.**|**5 878 000**|**0,—**|**134 020 439,97**|**6 704,28**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency
support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions
received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate
countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in
Union programmes, and any other assigned revenue entered in the statement of revenue, give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
(OJ L 70, 16.3.2016, p. 1).

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation
(EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).

_**06 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 999 028|p.m.|5 878 000|0,—|134 020 439,97|

_Remarks_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the
Council under Regulation (EU) 2016/369.

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**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

Emergency support shall provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where necessary, protection operations to save and
preserve life in disasters or their immediate aftermath.

Following the activation through Council Regulation (EU) 2020/521 of the emergency support to tackle the
COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing
the related health crisis.

The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the
COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically,
addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions
needed are best addressed through coordinated Union intervention. Such emergency support complements Member
States’ efforts and assistance provided through other Union instruments.

Coordinated action at Union level enables the current crisis to be addressed through, inter alia:

— funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,

— procurement and distribution to Member States of essential health-related products, including protective gear for
hospital staff, testing supplies, therapeutics, diagnostics and training,

— transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment,
ventilators, masks, medicines, etc.),

— cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including
through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as
providing support for the transport of medical teams and personnel including operating costs,

— funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients,
as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for
COVID-19 patients,

— increasing testing facilities and capacity in Member States and training additional staff to perform sampling and
analysis,

— reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of
existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,

— procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,

— contributing to strengthening cross-border contact tracing through an EU digital platform connecting national
contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator
Form systems,

— support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19
to facilitate free movement,

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**CHAPTER 06 07 —** **EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

— contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently
encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their
immediate aftermath.

This appropriation may also be used to finance other expenditure directly related to the implementation of emergency
support in accordance with Regulation (EU) 2020/521.

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to the<br>European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|72 422 185<br>153 330 047<br>9 540 957<br>14 000 000|72 422 185<br>149 504 321<br>9 540 957<br>14 000 000|85 925 465<br>150 541 250<br>10 438 340<br>14 000 000|85 925 465<br>142 786 220<br>10 438 340<br>14 000 000|94 528 522,—<br>145 860 649,—<br>31 407 840,—<br>12 543 840,—|94 528 255,72<br>131 155 342,—<br>31 407 839,18<br>12 543 840,—|130,52<br>87,73<br>329,19<br>89,60|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to the<br>European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|23 540 957|23 540 957|24 438 340|24 438 340|43 951 680,—|43 951 679,18|186,70|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to the<br>European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|**249 293 189**|**245 467 463**|**260 905 055**|**253 150 025**|**284 340 851,—**|**269 635 276,90**|**109,85**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 422 185|72 422 185|85 925 465|85 925 465|94 528 522,—|94 528 255,72|

_Remarks_

Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention
and Control is the following:

— In order to enhance the capacity of the Union and the Member States to protect human health through the
prevention and control of communicable diseases in humans and related special health issues, the mission of the
Centre is to identify and assess current and emerging threats to human health from communicable diseases and
related special health issues, to report thereon and, where appropriate, to ensure that information thereon is
presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member
States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide sciencebased recommendations and support in coordinating the response at Union and national levels, as well as at
cross-border interregional and regional level, to such threats, where appropriate. In providing such
recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing
national crisis management plans and the respective circumstances of each Member State.

— In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre
acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of
a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon
their request, and provides a risk assessment.

— In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other
Union bodies or agencies, and the responsibilities of third countries and international organisations active within
the field of public health, in particular the WHO, in order to ensure that there is comprehensiveness, coherence
and complementarity of action and that actions are coordinated.

— The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation
(EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border
threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26), the Council, the
Member States and, where relevant, other Union structures, in order to promote effective coherence between their
respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|90 288 652<br>17 866 467|
|---|---|
|Amount entered in the budget|72 422 185|

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 592 714 6 6 0 0

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a
European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending
Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314,
6.12.2022, p. 1).

_Reference acts_

Commission staff working document - Accompanying document to the Communication from the Commission to the
European Parliament and the Council - The European Centre for Disease Prevention and Control activities on
Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and
resource needs (COM(2008) 741 / SEC(2008) 2792).

_**06 10 02**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|153 330 047|149 504 321|150 541 250|142 786 220|145 860 649,—|131 155 342,—|

_Remarks_

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed
safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the
Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical
commitment is to provide objective, transparent and independent advice and clear communication grounded in the
most up-to-date scientific methodologies, information and data available. The Authority is committed to the core
standards of scientific excellence, openness, transparency, independence and responsiveness.

The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create
a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and
synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks.
The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means
that no additional funding for the Authority is required in this respect.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 675/2087

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 02**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|154 028 000<br>697 953|
|---|---|
|Amount entered in the budget|153 330 047|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 5 427 884 6 6 0 0

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC)
No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC)
No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).

_**06 10 03**_ _**European Medicines Agency**_

06 10 03 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 540 957|9 540 957|10 438 340|10 438 340|31 407 840,—|31 407 839,18|

_Remarks_

In order to promote the protection of human and animal health and of consumers of medicinal products throughout
the Union, and in order to promote the completion of the internal market through the adoption of uniform
regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal
products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions
of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the
safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the
Union legislation relating to medicinal products.

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal
products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate
the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial
transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical
devices in the event of a crisis.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|20 000 000<br>10 459 043|
|---|---|
|Amount entered in the budget|9 540 957|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 341 566 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC)
No 2309/93).

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC)
No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt
of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises
(OJ L 329, 16.12.2005, p. 4).

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC,
Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,
10.12.2007, p. 121).

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**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
terms of marketing authorisations for medicinal products for human use and veterinary medicinal products
(OJ L 334, 12.12.2008, p. 7).

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal
origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European
Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council
(OJ L 152, 16.6.2009, p. 11).

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the
European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical
data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises
(OJ L 194, 25.7.2009, p. 7).

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on
medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the
European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for
human use (OJ L 189, 27.6.2014, p. 112).

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices,
amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing
Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic
medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017,
p. 176).

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal
products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for
the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices
(OJ L 20, 31.1.2022, p. 1).

678/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 000 000|14 000 000|14 000 000|14 000 000|12 543 840,—|12 543 840,—|

_Remarks_

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan
medicinal products and provides incentives for the research, development and placing on the market of designated
orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC)
No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the
European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an
orphan medicinal product.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|14 000 000|
|---|---|
|Amount entered in the budget|14 000 000|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 501 200 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
of Medicinal Products (OJ L 35, 15.2.1995, p. 1).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
medicinal products (OJ L 18, 22.1.2000, p. 1).

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for
the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices
(OJ L 20, 31.1.2022, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 679/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br><br>|p.m.<br>12 097 771|p.m.<br>11 800 000|p.m.<br>12 000 000|p.m.<br>11 000 000|0,—<br>12 907 535,95|777 560,95<br>11 479 126,98|97,28|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br><br>|12 097 771|11 800 000|12 000 000|11 000 000|12 907 535,95|11 479 126,98|97,28|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2<br><br>|**12 097 771**|**11 800 000**|**12 000 000**|**11 000 000**|**12 907 535,95**|**12 256 687,93**|**103,87**|

_**06 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|777 560,95|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
06.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

680/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 097 771|11 800 000|12 000 000|11 000 000|12 907 535,95|11 479 126,98|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission
Communication C(2016) 6634 of 20 October 2016.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases; software; equipment and the partfinancing and support of measures relating to:

— fiscal policy surveillance including the monitoring of fiscal positions,

— the assessment of transposition and application by the Member States of the Union fiscal governance framework
supporting the functioning of the economic and monetary union (EMU),

— economic monitoring and analysis of economic policies,

— the external aspects of the EMU,

— economic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 681/2087

# EN  OJ L, 22.2.2024

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments,

— cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,

— deepening and expanding the EMU,

— the purchase of equipment, software development, maintenance and related training for the protection of the euro
against counterfeiting.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the
introduction of the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament
on the implementation of the strategy and on planning for the coming year.

682/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

_Reference acts_

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and
Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000,
COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which
serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,
21.1.2005, p. 73).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 683/2087

# EN  OJ L, 22.2.2024

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_TITLE 07_

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

684/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|108 000 107<br>16 867 137 252<br>3 738 992 637<br>136 985 873<br>311 159 522<br>209 489 763<br>40 691 000<br>292 687 169<br>_2 158 000_|108 000 107<br>6 931 481 007<br>3 465 000 000<br>131 641 000<br>342 135 144<br>215 590 866<br>37 416 968<br>284 390 169<br>_1 693 000_|102 379 825<br>16 859 496 491<br>3 614 429 241<br>137 298 196<br>310 328 116<br>205 958 792<br>41 125 000<br>267 812 848<br>_3 666 000_|102 379 825<br>12 459 215 179<br>3 237 501 000<br>117 220 000<br>289 999 987<br>147 246 455<br>38 717 603<br>262 624 848<br>_3 666 000_|94 680 062,50<br>15 963 827 783,57<br>3 355 367 154,—<br>134 710 226,—<br>386 622 035,—<br>206 575 882,17<br>42 657 000,—<br>244 737 181,—<br>|94 680 062,50<br>14 164 734 960,—<br>3 230 772 117,65<br>125 420 054,98<br>292 823 830,23<br>145 238 738,47<br>37 980 259,02<br>234 887 009,26|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|294 845 169|286 083 169|271 478 848|266 290 848|244 737 181,—|234 887 009,26|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|216 804 579|212 668 026|220 740 454|220 436 910|224 152 746,27|217 553 812,29|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|**21 921 947 902**|**11 728 323 287**|**21 759 568 963**|**16 875 341 807**|**20 653 330 070,51**|**18 544 090 844,40**|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|**_2 158 000_**|**_1 693 000_**|**_3 666 000_**|**_3 666 000_**|||
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘INVESTING IN<br>PEOPLE, SOCIAL<br>COHESION AND<br>VALUES’ CLUSTER<br>EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>ERASMUS+<br>EUROPEAN<br>SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>JUSTICE<br>DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S<br>OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|**21 924 105 902**|**11 730 016 287**|**21 763 234 963**|**16 879 007 807**|**20 653 330 070,51**|**18 544 090 844,40**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 685/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

?

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**

**CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|7 125 000<br>2 000 000|6 500 000<br>2 000 000|7 066 114,21<br>1 364 443,29|99,17<br>68,22|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|9 125 000|8 500 000|8 430 557,50|92,39|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|25 549 654<br>31 589 239|24 515 210<br>29 580 986|23 533 315,—<br>26 839 969,—|92,11<br>84,97|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|57 138 893|54 096 196|50 373 284,—|88,16|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|5 474 022<br>1 560 352|5 310 720<br>1 587 404|5 154 992,—<br>1 562 546,—|94,17<br>100,14|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|7 034 374|6 898 124|6 717 538,—|95,50|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_|2.1<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>2.2<br>|||||

686/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|5 783 624<br>17 844 986|5 671 200<br>16 791 005|4 591 061,—<br>15 314 886,—|79,38<br>85,82|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|23 628 610|22 462 205|19 905 947,—|84,25|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|2 000 000<br>7 973 230|2 000 000<br>7 323 300|1 990 734,—<br>6 292 002,—|99,54<br>78,91|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|9 973 230|9 323 300|8 282 736,—|83,05|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|1 100 000|1 100 000|970 000,—|88,18|
|**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br> <br>2.2<br>2.2<br> <br>2.2<br>|**108 000 107**|**102 379 825**|**94 680 062,50**|**87,67**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the
achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 687/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 01**_ _**Support expenditure for the European Social Fund Plus (ESF+)**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external
personnel at headquarters (contract staff, seconded national experts or agency staff).

_Legal basis_

See Chapter 07 02.

07 01 01 01 Support expenditure for the ESF+ — Shared management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 125 000|6 500 000|7 066 114,21|

_Remarks_

This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (the
ESF+) under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),
including missions relating to the external personnel financed under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 000 000 5 0 4 0

07 01 01 02 Support expenditure for the Employment and Social Innovation strand

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 000 000|2 000 000|1 364 443,29|

688/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 01**_ _(cont'd)_

07 01 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and
evaluation activities, including information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 70 800 6 6 0 0

_**07 01 02**_ _**Support expenditure for Erasmus+**_

_Legal basis_

See Chapter 07 03.

07 01 02 01 Support expenditure for Erasmus+

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 549 654|24 515 210|23 533 315,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
Erasmus+ programme, such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 914 678 6 6 0 0

Other assigned revenue 941 295 6 1 2 1

ELI: http://data.europa.eu/eli/budget/2024/207/oj 689/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 589 239|29 580 986|26 839 969,—|

_Remarks_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the
Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred
due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor

programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 130 895 6 6 0 0

Other assigned revenue 1 163 806 6 1 2 1

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 03.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

690/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _**Support expenditure for the European Solidarity Corps**_

_Legal basis_

See Chapter 07 04.

07 01 03 01 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 474 022|5 310 720|5 154 992,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
European Solidarity Corps programme, such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 11 495 6 6 0 0

Other assigned revenue 267 756 6 1 2 2

07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 560 352|1 587 404|1 562 546,—|

_Remarks_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the
European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive
Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the
completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 691/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 75 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 277 6 6 0 0

Other assigned revenue 76 323 6 1 2 2

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 04.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

_**07 01 04**_ _**Support expenditure for Creative Europe**_

_Legal basis_

See Chapter 07 05.

07 01 04 01 Support expenditure for Creative Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 783 624|5 671 200|4 591 061,—|

692/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative
Europe programme, such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 207 054 6 6 0 0

Other assigned revenue 12 447 6 1 2 3

07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 844 986|16 791 005|15 314 886,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of
its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 638 850 6 6 0 0

Other assigned revenue 85 287 6 1 2 3

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 693/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 75 _(cont'd)_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 05.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

_**07 01 05**_ _**Support expenditure for Citizens, Equality, Rights and Values**_

_Legal basis_

See Chapter 07 06.

07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 000 000|2 000 000|1 990 734,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens,
Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

694/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 75 European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 973 230|7 323 300|6 292 002,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme
and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

_Legal basis_

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 07 06.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021)951 final.

_**07 01 06**_ _**Support expenditure for Justice**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 100 000|1 100 000|970 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 695/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 06**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice
Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

_Legal basis_

See Chapter 07 07.

696/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br>|16 691 627 518<br>24 000 000<br>19 172 829<br>91 500 000<br>p.m.<br>p.m.|2 700 000 000<br>19 000 000<br>p.m.<br>72 000 000<br>p.m.<br>p.m.|16 682 950 899<br>24 000 000<br>18 803 471<br>91 500 000<br>p.m.<br>p.m.|993 367 205<br>22 000 000<br>p.m.<br>77 000 000<br>p.m.<br>p.m.|15 794 197 866,56<br>21 779 081,77<br>18 354 848,—<br>84 975 580,24<br>0,—<br>0,—|1 457 520 865,25<br>10 525 479,09<br>0,—<br>50 912 237,19<br>0,—<br>0,—|53,98<br>55,40<br><br>70,71<br><br>|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing under_**<br>**_REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br><br>2.1<br>2.1<br>||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 697/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme—_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme—_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme—_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br><br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.<br>30 836 905<br>p.m.<br>p.m.<br>p.m.<br>10 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>14 981 007<br>p.m.<br>p.m.<br>p.m.<br>12 000 000<br>p.m.<br>3 800 000 000<br>2 500 000|p.m.<br>30 242 121<br>p.m.<br>p.m.<br>p.m.<br>12 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>8 767 277<br>p.m.<br>p.m.<br>p.m.<br>6 000 000<br>p.m.<br>10 732 880 722<br>2 500 000|0,—<br>29 520 407,—<br>0,—<br>0,—<br>0,—<br>15 000 000,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>12 096 832 749,34<br>5 224 630,12|318,34<br>208,99|

698/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|200 000 000<br>100 000 000<br>11 000 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|200 000 000<br>400 000 000<br>16 200 000<br>499 975|0,—<br>0,—<br>0,—<br>0,—|150 183 300,—<br>358 036 721,14<br>34 386 763,68<br>1 112 214,19|75,09<br>358,04<br>312,61<br>|
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1<br><br>|p.m.|4 113 500 000|p.m.|11 352 080 697|0,—|12 645 776 378,47|307,42|
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1<br><br>|**16 867 137 252**|**6 931 481 007**|**16 859 496 491**|**12 459 215 179**|**15 963 827 783,57**|**14 164 734 960,—**|**204,35**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high
employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as
well as expenditure to support, complement and add value to the policies of the Member States to ensure equal
opportunities, access to the labour market, fair working conditions, social protection and inclusion.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of
appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of
EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the
exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 699/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation
(EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the
outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European
Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

_**07 02 01**_ _**ESF+ shared management strand — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 691 627 518|2 700 000 000|16 682 950 899|993 367 205|15 794 197 866,56|1 457 520 865,25|

700/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities,
which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the
speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing
skills and labour shortages and the implications and impact of demographic change, including population ageing, in
order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social
Rights.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

Promotion of equality between women and men horizontally and through specific actions should be part of the
support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation
between working and personal life and combat the feminisation of poverty and gender discrimination in the labour
market and in education and training.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 935 678 711 6 1 2 0

_**07 02 02**_ _**ESF+ shared management strand — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 000 000|19 000 000|24 000 000|22 000 000|21 779 081,77|10 525 479,09|

_Remarks_

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of
Regulation (EU) 2021/1060.

Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication,
including corporate communication on the political priorities of the Union, visibility and all administrative and
technical assistance actions necessary for the implementation of the legislation on Union funds.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 701/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 02**_ _(cont'd)_

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT, and related services,

— communication, dissemination and awareness-raising expenditure, including corporate communication and
events,

— expenditure related to studies, audits and evaluations,

— capacity-building activities.

_**07 02 03**_ _**Just Transition Fund (JTF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 172 829|p.m.|18 803 471|p.m.|18 354 848,—|0,—|

_Remarks_

This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to
transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision
to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the
territorial transition plans.

_**07 02 04**_ _**ESF+ — Employment and Social Innovation (EaSI) strand**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|91 500 000|72 000 000|91 500 000|77 000 000|84 975 580,24|50 912 237,19|

_Remarks_

This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general
objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and
social inclusion by providing financial support for the Union’s objectives.

To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection,
combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the
EaSI strand is in particular to:

702/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are
based on sound evidence and are relevant to needs, challenges and local conditions,

— facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies
at national, Union and international levels in order to assist the design of appropriate policy measures,

— support social experimentation in the related areas and build up the stakeholders’ capacity at national and local
levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with
regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration
of third-country nationals,

— facilitate the voluntary geographic mobility of workers and increase employment opportunities through
developing and providing specific support services to employers and jobseekers with a view to the development of
integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in
order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as
people in vulnerable situations,

— support the development of the market ecosystem around the provision of microfinance to microenterprises in
start-up and development phases, in particular those that are created by or employ people in vulnerable situations,

— support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas
and contribute to build up the institutional capacity of involved stakeholders, including the public employment
services, public social security and health insurance institutions, civil society, microfinance institutions and
institutions providing finance to social enterprises and social economy,

— support the development of social enterprises and the emergence of a social investment market, facilitating public
and private interactions and the participation of foundations and philanthropic actors in that market,

— provide guidance for the development of social infrastructure needed for the implementation of the European
Pillar of Social Rights,

— support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative
solutions, in particular for the related policy areas,

— support the implementation of relevant international social and labour standards in the context of harnessing
globalisation and the external dimension of Union policies in the related policy areas.

Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical
activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation
(EU) 2021/1057 sets out the actions that may be financed.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 703/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 239 100 6 6 0 0

Candidate countries and western Balkans 295 000 6 1 2 0
potential candidate countries

_**07 02 05**_ _**European Social Fund (ESF) — Financing under REACT-EU**_

07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been hit the hardest and preparing a green, digital and resilient recovery of their economies.

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as
provided for in Articles 58 and 118 of that Regulation.

704/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 06**_ _**Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU**_

07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the FEAD from the REACT-EU envelope.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU)
No 223/2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

_**07 02 07**_ _**Youth Employment Initiative (YEI) — Financing under REACT-EU**_

07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 705/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 07**_ _(cont'd)_

07 02 07 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the YEI from the REACT-EU envelope.

_**07 02 08**_ _**InvestEU Fund — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement InvestEU Fund resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of
the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance
with Article 10(3) of Regulation (EU) 2021/523.

_**07 02 09**_ _**Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 836 905|14 981 007|30 242 121|8 767 277|29 520 407,—|0,—|

_Remarks_

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the BMVI rules and for the benefit of the Member State(s) concerned.

706/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 10**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented
in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.

_**07 02 11**_ _**Horizon Europe — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement Horizon Europe resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will
be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.

_**07 02 12**_ _**Digital Europe Programme— Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 707/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 12**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State
requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

_**07 02 13**_ _**Erasmus+ — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 000 000|12 000 000|12 000 000|6 000 000|15 000 000,—|0,—|

_Remarks_

This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.

_**07 02 14**_ _**Recovery and Resilience Facility - Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

708/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking
into account the guidance provided by the European Council.

07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 800 000 000|p.m.|10 732 880 722|0,—|12 096 832 749,34|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 872 158 237 6 1 2 0

_Legal basis_

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 709/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 01 _(cont'd)_

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular
point (c) of Article 4(3) thereof.

07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 500 000|p.m.|2 500 000|0,—|5 224 630,12|

_Legal basis_

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
p. 38).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes
(OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).

710/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 02 _(cont'd)_

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
31.12.1988, p. 1).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
Fund (OJ L 213, 13.8.1999, p. 5).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

07 02 99 03 Completion of the YEI (2014-2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000 000|p.m.|200 000 000|0,—|150 183 300,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 711/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 03 _(cont'd)_

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 130 892 049 6 1 2 0

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

07 02 99 04 Completion of the FEAD (2014-2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000 000|p.m.|400 000 000|0,—|358 036 721,14|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

712/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous
activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 000 000|p.m.|16 200 000|0,—|34 386 763,68|

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
Community (OJ L 257, 19.10.1968, p. 2).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘ EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
p. 238).

07 02 99 06 Completion of the ESF — Article 25 (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|499 975|0,—|1 112 214,19|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 713/2087

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**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 06 _(cont'd)_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

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**CHAPTER 07 03 —** **ERASMUS+**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of education_**<br>**_and training_**<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Indirect<br>management<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Direct<br>management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of youth_**<br>**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_sport organisations and_**<br>**_sport policies_**|2.2<br>2.2<br><br>2.2<br>2.2|2 617 731 926<br>656 107 886|2 524 750 000<br>413 700 000|2 400 120 171<br>779 041 093|2 296 250 000<br>407 225 000|2 269 774 626,—<br>669 155 911,—|2 239 252 543,20<br>392 299 297,56|88,69<br>94,83|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of education_**<br>**_and training_**<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Indirect<br>management<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Direct<br>management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of youth_**<br>**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_sport organisations and_**<br>**_sport policies_**|2.2<br>2.2<br><br>2.2<br>2.2|3 273 839 812|2 938 450 000|3 179 161 264|2 703 475 000|2 938 930 537,—|2 631 551 840,76|89,56|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**<br>**_07 03 03_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of education_**<br>**_and training_**<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Indirect<br>management<br>Promoting learning<br>mobility of individuals and<br>groups, and cooperation,<br>inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies<br>in the field of education<br>and training — Direct<br>management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and innovation_**<br>**_at the level of_**<br>**_organisations and policies_**<br>**_in the field of youth_**<br>**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_sport organisations and_**<br>**_sport policies_**|2.2<br>2.2<br><br>2.2<br>2.2|393 913 639<br>71 239 186|374 700 000<br>56 700 000|365 603 266<br>69 664 711|335 000 000<br>56 400 000|351 400 945,—<br>65 035 672,—|275 901 909,29<br>52 571 180,73|73,63<br>92,72|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 715/2087

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br><br>|p.m.|95 150 000|p.m.|142 626 000|0,—|270 747 186,87|284,55|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br><br>|p.m.|95 150 000|p.m.|142 626 000|0,—|270 747 186,87|284,55|
|**_07 03 99_**<br>07 03 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br><br>|**3 738 992 637**|**3 465 000 000**|**3 614 429 241**|**3 237 501 000**|**3 355 367 154,—**|**3 230 772 117,65**|**93,24**|

_Remarks_

Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training,
youth and sport. Its objective is to support the educational, professional and personal development of people in the
fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth,
quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+
programme is to be a key instrument for building a European education area, supporting the implementation of the
European strategic cooperation in the field of education and training, including its underlying sectoral agendas,
advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European
dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting
legacy of the 2022 European Year of Youth.

The Erasmus+ programme has the following specific objectives:

— to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence,
creativity and innovation at the level of organisations and policies in the field of education and training,

— to promote non-formal and informal learning mobility and active participation among young people, and
cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,

— to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the
level of sport organisations and sport policies.

The objectives of the Erasmus+ programme are to be pursued through the following three key actions:

— learning mobility (key action 1),

— cooperation among organisations and institutions (key action 2),

— support to policy development and cooperation (key action 3).

The objectives shall also be pursued through Jean Monnet actions.

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
(OJ L 189, 28.5.2021, p. 1).

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of
Youth (2022) (OJ L 462, 28.12.2021, p. 1).

_**07 03 01**_ _**Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity**_
_**and innovation at the level of organisations and policies in the field of education and training**_

07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity
and innovation at the level of organisations and policies in the field of education and training — Indirect management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 617 731 926|2 524 750 000|2 400 120 171|2 296 250 000|2 269 774 626,—|2 239 252 543,20|

_Remarks_

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect
management. It shall support the three key actions.

Key action 1: Learning mobility

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning
mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners
and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners
and staff.

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 717/2087

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_**07 03 01**_ _(cont'd)_

07 03 01 01 _(cont'd)_

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.

Key action 3: Support to policy development and cooperation

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation
and implementation of the Union general and sectoral policy agendas in education and training, including with the
support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster
the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation
with relevant stakeholders, including Union-wide networks, European organisations and international organisations in
the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of
the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f)
dissemination and awareness-raising activities about European policy outcomes and priorities and about the
Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 93 714 803 6 6 0 0

Other assigned revenue 98 012 175 6 1 2 1

07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity
and innovation at the level of organisations and policies in the field of education and training — Direct management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|656 107 886|413 700 000|779 041 093|407 225 000|669 155 911,—|392 299 297,56|

_Remarks_

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct
management. It shall support the three key actions and Jean Monnet actions.

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_**07 03 01**_ _(cont'd)_

07 03 01 02 _(cont'd)_

Key action 1: Learning mobility

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for
cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European
universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c)
partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and
tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult
Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.

Key action 3: Support to policy development and cooperation

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation
and implementation of the Union general and sectoral policy agendas in the field of education and training, including
with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna
Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and
qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks,
European organisations and international organisations in the field of education and training; (d) measures that
contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other
Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about
European policy outcomes and priorities and about the Erasmus+ programme.

Jean Monnet actions

The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters,
including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet
action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c)
support to the following institutions pursuing an aim of European interest: the European University Institute,
Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the
European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency
for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 23 488 662 6 6 0 0

Other assigned revenue 20 723 117 6 1 2 1

ELI: http://data.europa.eu/eli/budget/2024/207/oj 719/2087

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_**07 03 02**_ _**Promoting non-formal and informal learning mobility and active participation among young people, and**_
_**cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|393 913 639|374 700 000|365 603 266|335 000 000|351 400 945,—|275 901 909,29|

_Remarks_

This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following
three key actions:

Key action 1: Learning mobility

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young
people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.

Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation
and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the
Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) userfriendly online platforms and tools for virtual cooperation.

Key action 3: Support to policy development and cooperation

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b)
Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular
through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks,
European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to
the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the
Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments
and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy
outcomes and priorities and about the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 102 108 6 6 0 0

Other assigned revenue 14 180 920 6 1 2 1

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**CHAPTER 07 03 —** **ERASMUS+** _(cont'd)_

_**07 03 03**_ _**Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of**_
_**sport organisations and sport policies**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|71 239 186|56 700 000|69 664 711|56 400 000|65 035 672,—|52 571 180,73|

_Remarks_

This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following
three key actions

Key action 1: Learning mobility

In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+
programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and
promoting issues of relevance to grassroots sport.

Key action 3: Support to policy development and cooperation

In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with
relevant stakeholders, including European organisations and international organisations in the field of sport; (c)
measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d)
cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awarenessraising activities about European policy outcomes and priorities and about the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 550 363 6 6 0 0

Other assigned revenue 2 624 581 6 1 2 1

ELI: http://data.europa.eu/eli/budget/2024/207/oj 721/2087

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_**07 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 03 99 01 Completion of previous Erasmus programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|95 150 000|p.m.|142 626 000|0,—|270 747 186,87|

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
Community action programme (OJ L 117, 18.5.2000, p. 1).

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004,
p. 6).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education
and vocational education and training (OJ L 346, 9.12.2006, p. 33).

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training
and youth (OJ L 397, 30.12.2006, p. 14).

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_**07 03 99**_ _(cont'd)_

07 03 99 01 _(cont'd)_

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the
promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 723/2087

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**CHAPTER 07 04 —** **EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY<br>CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity Corps<br>(2018 to 2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014<br>to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|136 985 873<br>p.m.<br>p.m.|128 570 000<br>3 071 000<br>p.m.|137 298 196<br>p.m.<br>p.m.|106 000 000<br>8 670 000<br>2 550 000|134 710 226,—<br>0,—<br>0,—|119 097 787,30<br>3 773 773,—<br>2 548 494,68|92,63<br>122,88<br>|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY<br>CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity Corps<br>(2018 to 2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014<br>to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|p.m.|3 071 000|p.m.|11 220 000|0,—|6 322 267,68|205,87|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN SOLIDARITY<br>CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity Corps<br>(2018 to 2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014<br>to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2<br><br>|**136 985 873**|**131 641 000**|**137 298 196**|**117 220 000**|**134 710 226,—**|**125 420 054,98**|**95,27**|

_Remarks_

Appropriations under this chapter are intended to cover European Solidarity Corps activities.

The general objective of the European Solidarity Corps is to enhance the engagement of young people and
organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening
cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and
humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social
inclusion and equal opportunities.

The specific objective of the European Solidarity Corps is to provide young people, including those with fewer
opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal
changes in the Union and beyond, while improving and properly validating their competences as well as facilitating
their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and
contribute to the long-lasting legacy of the 2022 European Year of Youth.

The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a)
participation of young people in solidarity activities addressing societal challenges and (b) participation of young
people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).

724/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European
Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021,
p. 32).

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of
Youth (2022) (OJ L 462, 28.12.2021, p. 1).

_**07 04 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|136 985 873|128 570 000|137 298 196|106 000 000|134 710 226,—|119 097 787,30|

_Remarks_

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal
challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following
actions:

1. Solidarity activities addressing societal challenges.

Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy
within and outside the Union, while also responding to societal challenges with a particular focus on the promotion
of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c)
networking activities; and (d) quality and support measures.

2. Humanitarian aid-related solidarity activities.

Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life,
preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and
resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking
activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of
participants.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 725/2087

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_**07 04 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 287 670 6 6 0 0

Other assigned revenue 6 766 644 6 1 2 2

_**07 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 071 000|p.m.|8 670 000|0,—|3 773 773,—|

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian
crises (2014 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 550 000|0,—|2 548 494,68|

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).

726/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**07 04 99**_ _(cont'd)_

07 04 99 02 _(cont'd)_

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding
candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 727/2087

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**CHAPTER 07 05 —** **CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014 to<br>2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|103 802 039<br>178 754 402<br>28 603 081<br>p.m.<br>p.m.|96 050 000<br>207 523 435<br>26 430 875<br>12 130 834<br>p.m.|102 540 879<br>180 661 827<br>27 125 410<br>p.m.<br>p.m.|91 452 597<br>141 422 353<br>25 616 924<br>31 508 113<br>p.m.|131 097 589,—<br>221 487 148,—<br>34 037 298,—<br>0,—<br>0,—|78 109 733,12<br>128 493 599,04<br>16 443 717,56<br>69 518 622,07<br>258 158,44|81,32<br>61,92<br>62,21<br>573,07<br>|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014 to<br>2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|12 130 834|p.m.|31 508 113|0,—|69 776 780,51|575,20|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014 to<br>2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**311 159 522**|**342 135 144**|**310 328 116**|**289 999 987**|**386 622 035,—**|**292 823 830,23**|**85,59**|

_Remarks_

Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity
and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in
particular the audiovisual sector.

The Creative Europe programme has the following specific objectives:

— enhancing artistic and cultural cooperation at the European level in order to support the creation of European
works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s
cultural and creative sectors,

— promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the
European audiovisual industry,

— promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme
and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering
freedom of artistic expression, intercultural dialogue and social inclusion.

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The Creative Europe programme is to cover the following strands:

— the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,

— the Media strand, which covers the audiovisual sector,

— the Cross-sectoral strand, which covers actions across all cultural and creative sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative
Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34).

_**07 05 01**_ _**Culture strand**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|103 802 039|96 050 000|102 540 879|91 452 597|131 097 589,—|78 109 733,12|

_Remarks_

This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector
(the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe
programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the
cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in
the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience
engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance
social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the
European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture
talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values
through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building
within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that
they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international
relations through culture.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 729/2087

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_**07 05 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 716 113 6 6 0 0

Other assigned revenue 627 044 6 1 2 3

_**07 05 02**_ _**Media strand**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 754 402|207 523 435|180 661 827|141 422 353|221 487 148,—|128 493 599,04|

_Remarks_

This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe
programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following
priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and
innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across
Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and
theatrical distribution of European audiovisual works within the Union and internationally in the new digital
environment, including through innovative business models; and (c) to promote European audiovisual works,
including heritage works, and to support the engagement and development of audiences of all ages, in particular
young audiences, across Europe and beyond.

Those priorities are to be addressed through support for the development, production, promotion, dissemination and
access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby
adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the
European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by
law, regulation or administrative action in Member States concerning the provision of audiovisual media services
(Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).

The priorities of the Media strand are to take into account the differences across countries regarding audiovisual
content production, distribution and access as well as the size and specificities of the respective markets.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 6 399 408 6 6 0 0

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_**07 05 03**_ _**Cross-sectoral strand**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 603 081|26 430 875|27 125 410|25 616 924|34 037 298,—|16 443 717,56|

_Remarks_

This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within
the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral
strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including
cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to
promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to
encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural
and creative sectors and other sectors, including by taking into account the digital shift, covering both market and
non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and
technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment,
quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of
programme desks in participating countries and the activities of programme desks and to stimulate cross-border
cooperation and the exchange of best practices within the cultural and creative sectors.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 023 990 6 6 0 0

Other assigned revenue 47 021 6 1 2 3

_**07 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|12 130 834|p.m.|31 508 113|0,—|69 518 622,07|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 731/2087

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**CHAPTER 07 05 —** **CREATIVE EUROPE** _(cont'd)_

_**07 05 99**_ _(cont'd)_

07 05 99 01 _(cont'd)_

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the
Culture 2000 programme (OJ L 63, 10.3.2000, p. 1).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training)
(2001-2005) (OJ L 26, 27.1.2001, p. 1).

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327,
24.11.2006, p. 12).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,
p. 10).

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to
2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|258 158,44|

732/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**07 05 99**_ _(cont'd)_

07 05 99 02 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 733/2087

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**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|37 519 970<br>57 671 418<br>26 146 868<br>88 151 507<br>p.m.<br>p.m.|53 315 746<br>48 911 774<br>24 877 030<br>86 714 747<br>327 072<br>1 444 497|36 863 099<br>33 154 085<br>26 757 735<br>109 183 873<br>p.m.<br>p.m.|31 217 153<br>19 010 511<br>26 828 886<br>54 631 753<br>6 811 879<br>8 746 273|39 666 173,08<br>41 237 345,89<br>32 472 508,79<br>93 199 854,41<br>0,—<br>0,—|26 744 197,59<br>19 929 791,92<br>19 183 426,84<br>53 749 962,23<br>9 807 115,54<br>15 824 244,35|50,16<br>40,75<br>77,11<br>61,98<br>2 998,46<br>1 095,48|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|1 771 569|p.m.|15 558 152|0,—|25 631 359,89|1 446,82|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>|**209 489 763**|**215 590 866**|**205 958 792**|**147 246 455**|**206 575 882,17**|**145 238 738,47**|**67,37**|

_Remarks_

Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as
enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international
human rights conventions, in particular by supporting civil society organisations and other stakeholders active at
local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to
sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.

Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives,
which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, nondiscrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming
(equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life
of the Union and exchanges between citizens of different Member States, and to raise awareness of their common
European history (citizens’ engagement and participation strand); and to fight violence, including gender-based
violence (Daphne strand).

734/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens,
Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and
of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1).

_**07 06 01**_ _**Equality and rights**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 519 970|53 315 746|36 863 099|31 217 153|39 666 173,08|26 744 197,59|

_Remarks_

This appropriation is intended to focus on promoting equality and preventing and combating inequalities and
discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of
Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies
relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of
persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal
data.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

This appropriation will also support the European Network of Equality Bodies (Equinet).

_**07 06 02**_ _**Citizens engagement and participation in the democratic life of the Union**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|57 671 418|48 911 774|33 154 085|19 010 511|41 237 345,89|19 929 791,92|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 735/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to focus on:

— supporting projects aimed at remembering defining events in modern European history, such as the coming to
power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects
aimed at raising awareness among European citizens of their common history, culture, cultural heritage and
values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements
and of the importance of mutual understanding and tolerance,

— promoting citizens and representative associations’ participation in and contribution to the democratic and civic
life of the Union by making known and publicly exchanging their views in all areas of Union action,

— promoting exchanges between citizens of different countries, in particular through town twinning and networks of
towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union
and to make them aware that such richness and diversity constitute the foundation for a common future.

The above specific objectives will be pursued in particular through support to the following activities: town-twinning
activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring
activities, training, ICT tools development and maintenance, and support to civil society organisations.

This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.

_**07 06 03**_ _**Daphne**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 146 868|24 877 030|26 757 735|26 828 886|32 472 508,79|19 183 426,84|

_Remarks_

This appropriation is intended to focus on:

— preventing and combating at all levels all forms of gender-based violence against women and girls and domestic
violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and
combating violence against women and domestic violence (the Istanbul Convention),

— preventing and combating all forms of violence against children, young people and other groups at risk, such as
LGBTIQ persons and persons with disabilities,

736/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 03**_ _(cont'd)_

— supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic
violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result
of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of
gender-based violence.

Those specific objectives will be pursued in particular through support to the following activities: awareness raising,
mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

_**07 06 04**_ _**Union values**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|88 151 507|86 714 747|109 183 873|54 631 753|93 199 854,41|53 749 962,23|

_Remarks_

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing
financial support to civil society organisations which are active at local, regional, national and transnational level in
promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and
the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue,
transparency and good governance.

The above specific objective will be pursued in particular through supporting civil society organisations and non-profit
stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to
react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services,
counselling and support activities.

_**07 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 737/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|327 072|p.m.|6 811 879|0,—|9 807 115,54|

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,
27.12.2006, p. 32).

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’
initiative (OJ L 65, 11.3.2011, p. 1).

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
initiative (OJ L 130, 17.5.2019, p. 55).

07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 444 497|p.m.|8 746 273|0,—|15 824 244,35|

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
Health Commission (OJ 28, 31.8.1957, p. 487/57).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
Health Protection at Work (OJ L 185, 9.7.1974, p. 15).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).

738/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
children, young persons and women (OJ L 34, 9.2.2000, p. 1).

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
(OJ L 10, 12.1.2002, p. 1).

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
measures in the field of employment (OJ L 170, 29.6.2002, p. 1).

Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,
13.9.2003, p. 1).

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality
and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at
European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,
27.4.2007, p. 33).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 739/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 —** **CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights
and Justice’ (OJ L 173, 3.7.2007, p. 19).

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
initiative (OJ L 130, 17.5.2019, p. 55).

740/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 —** **JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective access_**<br>**_to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|10 986 570<br>15 869 490<br>13 834 940<br>p.m.|12 954 144<br>4 923 832<br>18 365 198<br>1 173 794|11 103 750<br>16 038 750<br>13 982 500<br>p.m.|7 417 056<br>14 125 413<br>10 828 887<br>6 346 247|11 443 600,—<br>14 175 298,50<br>17 038 101,50<br>0,—|8 556 139,66<br>8 193 687,40<br>12 262 219,33<br>8 968 212,63|66,05<br>166,41<br>66,77<br>764,04|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective access_**<br>**_to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|p.m.|1 173 794|p.m.|6 346 247|0,—|8 968 212,63|764,04|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective access_**<br>**_to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and actions<br>in the field of Justice (prior<br>to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2<br><br>|**40 691 000**|**37 416 968**|**41 125 000**|**38 717 603**|**42 657 000,—**|**37 980 259,02**|**101,51**|

_Remarks_

Appropriations under this chapter are intended to contribute to the further development of a European area of justice
based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and
mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of
fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice
Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 741/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 01**_ _**Promoting judicial cooperation**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 986 570|12 954 144|11 103 750|7 417 056|11 443 600,—|8 556 139,66|

_Remarks_

This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters,
and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting
efforts to improve the effectiveness of national justice systems and the enforcement of decisions.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 02**_ _**Supporting judicial training**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 869 490|4 923 832|16 038 750|14 125 413|14 175 298,50|8 193 687,40|

_Remarks_

This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common
legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal
instruments relevant in the context of the Justice programme.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 03**_ _**Promoting effective access to justice**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 834 940|18 365 198|13 982 500|10 828 887|17 038 101,50|12 262 219,33|

742/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and
effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by
promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused
persons in criminal proceedings.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 173 794|p.m.|6 346 247|0,—|8 968 212,63|

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
matters (OJ L 174, 27.6.2001, p. 25).

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
Justice’ (OJ L 257, 3.10.2007, p. 16).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 743/2087

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**CHAPTER 07 07 —** **JUSTICE** _(cont'd)_

_**07 07 99**_ _(cont'd)_

07 07 99 01 _(cont'd)_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73).

744/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|24 039 972<br>16 501 065<br>19 153 055<br>26 463 318<br>9 101 373<br>23 099 791<br>55 594 172<br>_2 158 000_|24 039 972<br>16 501 065<br>19 153 055<br>26 463 318<br>9 101 373<br>23 099 791<br>60 247 172<br>_1 693 000_|23 577 089<br>16 306 443<br>18 883 371<br>24 575 125<br>8 594 058<br>22 534 093<br>48 806 460<br>_3 666 000_|23 577 089<br>16 306 443<br>18 883 371<br>24 575 125<br>8 594 058<br>22 534 093<br>53 839 460<br>_3 666 000_|21 777 810,—<br>15 659 825,—<br>18 232 999,—<br>23 634 390,—<br>8 158 093,—<br>21 378 798,—<br>50 003 578,—<br>|21 777 810,—<br>15 598 833,39<br>17 832 998,62<br>23 634 390,—<br>8 158 093,—<br>21 378 797,25<br>48 906 899,—|90,59<br>94,53<br>93,11<br>89,31<br>89,64<br>92,55<br>81,18|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|57 752 172|61 940 172|52 472 460|57 505 460|50 003 578,—|48 906 899,—||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|70 307 729<br>48 426 694|70 307 729<br>35 476 694|65 101 095<br>39 435 114|65 101 095<br>29 214 114|51 201 846,—<br>34 689 842,—|51 201 846,—<br>26 397 342,—|72,83<br>74,41|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|**292 687 169**|**284 390 169**|**267 812 848**|**262 624 848**|**244 737 181,—**|**234 887 009,26**|**82,59**|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|**_2 158 000_**|**_1 693 000_**|**_3 666 000_**|**_3 666 000_**||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation for_**<br>**_the improvement of living_**<br>**_and working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br><br><br>|**294 845 169**|**286 083 169**|**271 478 848**|**266 290 848**|**244 737 181,—**|**234 887 009,26**||

_Remarks_

Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European
Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational
expenditure relating to the work programme (Title 3).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 745/2087

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations
between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**07 10 01**_ _**European Foundation for the improvement of living and working conditions (Eurofound)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 039 972|24 039 972|23 577 089|23 577 089|21 777 810,—|21 777 810,—|

_Remarks_

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and
disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based
policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial
relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour
market participation and combating unemployment by creating jobs, improving labour market functioning and
promoting integration and gender equality, improving working conditions and making work sustainable throughout
the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy
context, and improving standards of living and promoting social cohesion in the face of economic disparities and
social inequalities such as the gender employment gap and the gender pay gap.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically
the monitoring and anticipation of structural change, its impact on employment and the management of the

consequences.

746/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_**07 10 01**_ _(cont'd)_

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, is also
covered by this appropriation.

Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described
areas and for studies contributing to policies aimed at upward convergence in the Union.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|24 054 000<br>14 028|
|---|---|
|Amount entered in the budget|24 039 972|

_Legal basis_

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the
European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council
Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).

_**07 10 02**_ _**European Agency for Safety and Health at Work (EU-OSHA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 501 065|16 501 065|16 306 443|16 306 443|15 659 825,—|15 598 833,39|

_Remarks_

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and
more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams
occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises
awareness and disseminates information on the importance of workers’ health and safety to governments, employers’
and employees’ organisations, Union institutions, bodies and networks, and private companies.

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with
technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special
attention will be paid to gender aspects in the area of health and safety at work.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 747/2087

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_**07 10 02**_ _(cont'd)_

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in
Regulation (EU) 2019/126, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national employers’ and employees’ organisations, in accordance with national law or practice, as
well as the national focal points,

— organising exchanges of experience, information and good practices, including in collaboration with the
International Labour Organization and other international organisations,

— integrating candidate countries into these information networks and devising working tools which are geared to
their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health
and Safety, focusing on specific risks and needs of users and final beneficiaries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|16 790 319<br>289 254|
|---|---|
|Amount entered in the budget|16 501 065|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 590 738 6 6 0 0

_Legal basis_

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the
European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94
(OJ L 30, 31.1.2019, p. 58).

748/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 03**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 153 055|19 153 055|18 883 371|18 883 371|18 232 999,—|17 832 998,62|

_Remarks_

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development
and implementation of Union policies in the field of vocational education and training as well as skills and
qualification policies by working together with the Commission, the Member States and the social partners. To that
end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making,
including research-based conclusions, and facilitates knowledge sharing among and between Union and national

actors.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|19 459 000<br>305 945|
|---|---|
|Amount entered in the budget|19 153 055|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 685 679 6 6 0 0

_Legal basis_

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European
Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75
(OJ L 30, 31.1.2019, p. 90).

_**07 10 04**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 463 318|26 463 318|24 575 125|24 575 125|23 634 390,—|23 634 390,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 749/2087

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_**07 10 04**_ _(cont'd)_

_Remarks_

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in
the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities,
when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect
fundamental rights when they take measures or formulate courses of action within their respective spheres of
competence.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|26 566 000<br>102 682|
|---|---|
|Amount entered in the budget|26 463 318|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 603 000 6 6 2

_Legal basis_

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
Rights (OJ L 53, 22.2.2007, p. 1).

Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European
Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1).

_**07 10 05**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 101 373|9 101 373|8 594 058|8 594 058|8 158 093,—|8 158 093,—|

_Remarks_

The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality,
including gender mainstreaming in all Union policies and the resulting national policies, and the fight against
discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical
assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.

750/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**07 10 05**_ _(cont'd)_

EIGE carries out, _inter alia_, the following tasks:

— collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality,
including results from research and best practices,

— develop methods to improve the objectivity, comparability and reliability of data at European level by establishing
criteria that will improve the consistency of information and take into account gender issues when collecting data,

— develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender
equality into all Union policies and the resulting national policies and to support gender mainstreaming in all
Union institutions and bodies,

— organise meetings of experts to support the institute’s research work, encourage the exchange of information
among researchers and promote the inclusion of a gender perspective in their research,

— raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make
documentation resources accessible to the public,

— provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and
candidate countries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|9 349 488<br>248 115|
|---|---|
|Amount entered in the budget|9 101 373|

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).

_**07 10 06**_ _**European Training Foundation (ETF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 099 791|23 099 791|22 534 093|22 534 093|21 378 798,—|21 378 797,25|

_Remarks_

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and
developing countries to harness the potential of their human capital through the reform of vocational education and
training systems in a lifelong learning perspective.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 751/2087

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_**07 10 06**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus|23 162 000<br>62 209|
|---|---|
|Amount entered in the budget|23 099 791|

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
European Training Foundation (OJ L 354, 31.12.2008, p. 82).

_**07 10 07**_ _**European Union Agency for Criminal Justice Cooperation (Eurojust)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 10 07<br>_Reserves (30 02 02)_<br>Total|55 594 172<br>_2 158 000_|60 247 172<br>_1 693 000_|48 806 460<br>_3 666 000_|53 839 460<br>_3 666 000_|50 003 578,—<br>|48 906 899,—|
|07 10 07<br>_Reserves (30 02 02)_<br>Total|57 752 172|61 940 172|52 472 460|57 505 460|50 003 578,—|48 906 899,—|

_Remarks_

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen
coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime
affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at
the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting
requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both
operational and financial support to joint investigation teams.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|57 929 612<br>177 440|
|---|---|
|Amount entered in the budget|57 752 172|

_Legal basis_

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council
Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).

752/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 07**_ _(cont'd)_

Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation
(EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes
against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1).

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration
platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726
(OJ L 132, 17.5.2023, p. 1).

Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation
(EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards
[digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/2131/oj)
[2023/2131/oj).](http://data.europa.eu/eli/reg/2023/2131/oj)

_**07 10 08**_ _**European Public Prosecutor’s Office (EPPO)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|70 307 729|70 307 729|65 101 095|65 101 095|51 201 846,—|51 201 846,—|

_Remarks_

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment
the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are
provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight
against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined
by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution
and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally
disposed of.

This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including
building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It
includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with
Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform
between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement
authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for
close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial
translation costs for the operational needs of the EPPO (Title 3).

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|71 888 321<br>1 580 592|
|---|---|
|Amount entered in the budget|70 307 729|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 753/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 08**_ _(cont'd)_

_Legal basis_

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment
of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).

_**07 10 09**_ _**European Labour Authority (ELA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 426 694|35 476 694|39 435 114|29 214 114|34 689 842,—|26 397 342,—|

_Remarks_

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the
Union and assist Member States and the Commission in the coordination of social security systems within the Union.
To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the
Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of
relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a
solution in cases of cross-border disputes between Member States; and support cooperation between Member States
in tackling undeclared work.

This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:

— facilitate access to information and coordinate the European network of employment services (EURES),

— facilitate cooperation and the exchange of information between Member States with a view to the consistent,
efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective application and enforcement of relevant
Union law,

— support Member States in tackling undeclared work,

— mediate in disputes between Member States on the application of relevant Union law.

754/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 —** **DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 09**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|48 426 694|
|---|---|
|Amount entered in the budget|48 426 694|

_Legal basis_

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing
Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 755/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication services<br>for citizens<br>House of European<br>History<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the area<br>of fundamental rights|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|9 040 000<br>16 787 500<br>7 900 000|14 354 967<br>24 359 473<br>7 000 000|12 740 500<br>18 850 000<br>7 900 000|14 763 876<br>32 210 706<br>6 000 000|15 039 983,—<br>20 000 000,—<br>7 760 256,34|10 090 444,25<br>37 481 058,17<br>6 196 174,14|70,29<br>153,87<br>88,52|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication services<br>for citizens<br>House of European<br>History<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the area<br>of fundamental rights|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|7 900 000|7 000 000|7 900 000|6 000 000|7 760 256,34|6 196 174,14|88,52|
|07 20<br>**_07 20 01_**<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination of<br>social security schemes<br>and measures for<br>migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication services<br>for citizens<br>House of European<br>History<br>Specific competences in<br>the area of social policy,<br>including social dialogue<br>Other activities in the area<br>of fundamental rights|2.2<br>2.2<br>2.2<br><br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|20 738 882<br>48 334 000<br>28 070 000<br>33 068 000<br>3 000 000<br>23 221 446<br>921 815|13 273 586<br>47 978 000<br>24 958 000<br>32 844 000<br>3 000 000<br>20 000 000<br>900 000|20 559 698<br>47 916 000<br>27 826 000<br>32 783 000<br>3 000 000<br>23 219 084<br>913 850|17 249 328<br>47 199 000<br>24 554 000<br>32 310 000<br>3 000 000<br>18 650 000<br>900 000|20 384 212,65<br>43 559 000,—<br>27 587 791,96<br>36 451 000,—<br>3 000 000,—<br>24 019 796,37<br>906 050,—|22 966 789,98<br>40 404 000,—<br>26 509 000,—<br>30 339 688,09<br>3 000 000,—<br>18 943 277,09<br>351 472,93|173,03<br>84,21<br>106,21<br>92,38<br>100<br>94,72<br>39,05|

756/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 20 04**<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Analysis of and studies on<br>the social situation,<br>demography and the<br>family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br><br>|1 994 237<br>23 728 699|2 500 000<br>21 500 000|2 500 000<br>22 532 322|2 500 000<br>21 100 000|3 138 710,—<br>22 305 945,95|1 685 816,24<br>19 586 091,40|67,43<br>91,10|
|**07 20 04**<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Analysis of and studies on<br>the social situation,<br>demography and the<br>family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br><br>|183 077 079|166 953 586|181 249 954|167 462 328|181 352 506,93|163 786 135,73|98,10|
|**07 20 04**<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Analysis of and studies on<br>the social situation,<br>demography and the<br>family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br><br>|**216 804 579**|**212 668 026**|**220 740 454**|**220 436 910**|**224 152 746,27**|**217 553 812,29**|**102,30**|

_**07 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 040 000|14 354 967|12 740 500|14 763 876|15 039 983,—|10 090 444,25|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 787 500|24 359 473|18 850 000|32 210 706|20 000 000,—|37 481 058,17|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 757/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 02**_ _(cont'd)_

_Remarks_

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 07.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**07 20 03**_ _**Other actions**_

_Remarks_

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for
which a basic act has been adopted.

07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants
from third countries

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 900 000|7 000 000|7 900 000|6 000 000|7 760 256,34|6 196 174,14|

_Remarks_

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of
social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

758/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a
network of experts on labour mobility, including free movement and posting of workers and social security, reporting
regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and
evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of
social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts
through meetings of committees, actions for awareness raising and implementation and other specific technical
support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information
(EESSI) system, and their implementation.

This appropriation is intended to cover in particular:

— studies, meetings of experts, information and publications directly linked to the achievement of the objectives of
the programme or measures falling under this item, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— the analysis and evaluation of the major trends in Member State legislation with regard to free movement of
workers and coordination of social security systems, as well as the financing of networks of experts in those fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked, for
example, to the end of transitional periods and modernisation of social security coordination provisions,

— support for the work of the Administrative Commission for the Coordination of Social Security Systems and its
sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and
Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— actions aimed at providing better service and raising public awareness, including measures aimed at identifying
migrant workers’ social security and employment problems, and measures speeding up and simplifying
administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of
coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for acquiring
rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72,
(EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,

— the development of information and actions to make members of the public aware of their rights with respect to
free movement of workers and the coordination of social security schemes,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 759/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

— the support to relevant digital tools, such as the electronic exchange of social security information among Member
States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing
Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system
components, helpdesk activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,
5.7.1971, p. 2).

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation
(EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and
to their families moving within the Community (OJ L 74, 27.3.1972, p. 1).

Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of
workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and selfemployed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
the ground of their nationality (OJ L 124, 20.5.2003, p. 1).

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
social security systems (OJ L 166, 30.4.2004, p. 1).

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,
30.10.2009, p. 1).

760/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
workers within the Union (OJ L 141, 27.5.2011, p. 1).

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
pension rights (OJ L 128, 30.4.2014, p. 1).

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014,
p. 8).

Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of
Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending
Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the
IMI Regulation’) (OJ L 159, 28.5.2014, p. 11).

_**07 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

07 20 04 01 Multimedia actions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 738 882|13 273 586|20 559 698|17 249 328|20 384 212,65|22 966 789,98|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 761/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to increase the availability of general information given to citizens on topics concerning
Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in
European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the
stages in the building of the Union. It concerns essentially the funding or co-funding of the production or
dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and
networks made up of local and national media delivering news on European affairs, as well as the tools necessary to
develop a policy in this respect.

This appropriation also covers support expenditure, such as on studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships
with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

07 20 04 02 Executive and corporate communication services

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 334 000|47 978 000|47 916 000|47 199 000|43 559 000,—|40 404 000,—|

_Remarks_

The Commission’s executive communication services are provided to the President and the College of Commissioners
in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior
management by ensuring political and economic intelligence and media advice, and by feeding high-quality countryspecific information and analysis from a variety of sources into the Commission’s decision-making process. This leads,
ultimately, to better informed Union policy making for citizens.

Corporate communication products and services are provided to the external communication service of the
Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all
Commission communication services to contribute to coherent and effective corporate communication on the
political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and
narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus
contributing to achieving a better image for the Commission and the Union.

762/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written
information and other communication tools concerning the Union, for the purpose of providing all citizens with
general information on the work of the Union institutions, the decisions taken and the stages in the building of the
Union. This is a public service task. Online and other communication tools make it possible to gather citizens’
questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance
with Web Accessibility Initiative guidelines.

The main tools concerned are:

— the Europa website (which constitutes the main point of access putting at the disposal of citizens information they
might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and
optimised for mobile devices,

— online press releases, databases and other online communication information systems.

This appropriation is also intended to fund:

— the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to
professionalise the use of other online channels like social media, blogs and web 2.0, including all types of
training, coaching and consultancy services for various groups of stakeholders,

— the expenditure relating to hosting and licence costs associated with the Europa website,

— the costs of operation and maintenance of the Commission’s social media presence including technical assistance
and the purchase of licences for the necessary equipment and material,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other
communication experts and practitioners,

— IT expenditure for development and maintenance of relevant information and management systems,

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing that information,

— evaluation and professionalisation expenditure.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 763/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

This appropriation is intended to cover Eurobarometer and data analytics. This includes, _inter alia_, the analysis of
trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’
surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or
qualitative surveys), together with quality control of such surveys.

This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting
against disinformation and against the spreading of fake news.

This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other
audiovisual and multimedia information and communication facilities in the Commission premises in all Member
States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage,
audio-visual production, audio-visual media library, virtual reality etc.).

This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It
is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of
social media activities), including the related subscriptions and licences.

This appropriation is also intended to cover general information for citizens on Union activities to increase the
visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union,
focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in
particular related support to communication for the political priorities of the Commission cover mainly:

— multimedia (photo, video, etc.) information material for the media and other platforms, including their publication
or broadcasting and central deposit for long-term preservation or dissemination,

— graphic design,

— IT expenditure for development and maintenance of relevant information and management systems,

— seminars and support for journalists.

This appropriation also covers horizontal expenditure on, _inter alia_, internal communication, studies, meetings, _ex post_
controls, expert technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona­
lisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the
Commission.

764/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 Commission Representations

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 070 000|24 958 000|27 826 000|24 554 000|27 587 791,96|26 509 000,—|

_Remarks_

The Commission’s communication products and services are directly addressed to citizens in all Member States,
providing information for and engagement with citizens to ensure that communication services for citizens are made
available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and
media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement
face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and
values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates
citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.

This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

This appropriation is intended to fund general information and communication or engagement activities addressed at
citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member
States, and covers:

— communication actions linked to specific annual or multiannual political priorities of the Commission, as
formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme
and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016
between the European Parliament, the Council of the European Union and the European Commission on Better
Law-Making (OJ L 123, 12.5.2016, p. 1)), and ad hoc communication actions on a regional, national or
international scale that fit in with the political priorities; those communication actions can be organised in
partnership with the European Parliament, the European Economic and Social Committee, the Committee of the
Regions or the Member States (national, regional and local levels) in order to create synergies between the partners
and to coordinate their information and communication activities on the Union,

— open door events for citizens,

— dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new
generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve
policy making,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 765/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— seminars and conferences as well as workshops with more specific target groups, such as young people, applying
participatory methods and using modern communication technologies,

— organisation of or participation in European events, exhibitions and public relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— communication activities to fight disinformation,

— direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures
involving the regional and national media, which is a major information outlet for a large number of Union
citizens,

— management and operation of information centres and multimedia spaces and installations for the general public,

— social media outreach in the Member States, including data analytics,

— local support activities for the Europe Direct and other networks supported by the Commission, such as training,
coordination, assistance and promotion, which also includes production, storage and distribution of information
material and communication products by those outlets as well as for them,

— expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance,
meetings of experts and expert technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related
expenses of persons invited to follow the work of the Commission,

— IT expenditure for development and maintenance of relevant information and management systems,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital
communication experts and practitioners,

— information, seminars and support for journalists,

— evaluation and professionalisation expenditure.

Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European
issues and have become an important tool to engage with citizens. The information covers all of the Union’s
institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility
Initiative guidelines.

The main types of tools concerned are:

— the websites, multimedia and written products of the Commission Representations in the Member States,

766/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— online press releases, databases and other online communication information systems,

— complementary online channels in Commission Representations, such as local social media, blogs and other web
2.0 technologies,

— related data analytics.

This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital)
publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

— the publications of the Commission Representations,

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all official
Union languages) for the general public, coordinated from headquarters, and promotion of the publications.

This appropriation covers also local outreach cooperation between Commission Representation and European
Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in
particular, the cost of joint communication projects for the benefit of both the European Parliament and the
Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the
two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads
of European Parliament liaison offices. The representatives of both institutions should also compile an annual
assessment report on the implementation of joint work programmes.

The appropriation is also intended to support the design, development and updating of communication content for
the Europa Experience projects in the Member States.

07 20 04 04 Communication services for citizens

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 068 000|32 844 000|32 783 000|32 310 000|36 451 000,—|30 339 688,09|

_Remarks_

The Commission’s products and services are directly addressed to citizens, providing information for and engagement
with citizens, and ensure that communication services for citizens across the Union are made available through
simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly
communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to
access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased
awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with
‘the faces of the Commission’, be it locally, nationally or Europe-wide.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 767/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

This appropriation is intended to fund general information to citizens and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct centres, European
documentation centres, Team Europe speakers); that network supplements the work of the Commission
Representations and the European Parliament liaison offices in the Member States,

— support, training, coordination and assistance for the Europe Direct network,

— the financing of production, storage and distribution of information material and communication products by
those outlets as well as for them,

— the operation of the Europe Direct Contact Centre (multilingual service centre),

— the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order
to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a
way to improve policy making,

— ad hoc communication actions on a regional, national or international scale that fit in with the communication
priorities,

— open door events for citizens,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and
applying participatory methods,

— organisation of or participation in European events, exhibitions and public relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional daily press, which is a major information outlet for a large number of Union citizens,

— expenditure on issuing, in whatever medium, publications on matters of topical importance relating to
Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other
institutional or reference publications, such as the General Report on the activities of the European Union
published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the
publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or
the general public,

— the expenditure relating to the production for various target groups of written publications concerning the Union’s
activities that are often distributed through a decentralised network,

768/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all official
Union languages) for the general public, coordinated from headquarters, and promotion of the publications,

— the IT expenditure for development and maintenance of relevant information and management systems,

— evaluation and professionalisation expenditure.

Communication actions can be organised in partnership with the European Parliament, the European Economic and
Social Committee, the Committee of the Regions or the Member States in order to create synergies between these
partners and to coordinate their information and communication activities on the Union.

This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’
Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits. The Commission manages the related logistical arrangements, including operational
costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the
installations of new information centres.

This appropriation is also intended to support the design, development and updating of communication content for
the Europa Experience projects in the Member States.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 325 000 6 6 2

07 20 04 05 House of European History

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 000 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution of the Commission to the House of European
History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions,
events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on
European history by means of a modern exhibition and documentation centre.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 769/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 Specific competences in the area of social policy, including social dialogue

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 221 446|20 000 000|23 219 084|18 650 000|24 019 796,37|18 943 277,09|

_Remarks_

This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well
as the cost of preliminary consultation meetings with trade union representatives.

Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to
improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and
fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the
overarching challenges facing European employment and social policy, as laid down in the Action Plan to implement
the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the
COVID-19 crisis, support the recovery and the digital and green transitions.

Regarding actions on preliminary consultation meetings between European trade union representatives, the
appropriation is intended to cover costs with a view to helping European trade union representatives form their
opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in
particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and
maintenance of databases and software and the part-financing and support of measures relating to economic
monitoring, analysis of the combination of measures and coordination of economic policies.

This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related
measures, in particular for the following activities:

— studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the
achievement of the objectives of the budget heading, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity building of social partners in
Member States and candidate countries) at cross-industry, sector and company levels, including actions
undertaken to promote equal participation of women and men in the decision-making bodies of both trade
unions and employers’ organisations,

— actions to improve knowledge and expertise on industrial relations across the Union and to exchange and
disseminate relevant information,

— actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union
policy- and law-making,

770/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

— actions on preliminary consultation meetings between European trade union representatives, notably to cover
costs with a view to help them form their opinions and harmonise their positions regarding the development of
Union policies, in particular following the COVID-19 crisis.

The appropriation is also intended to cover costs related to the promotion of information, consultation and
participation of representatives of enterprises, in particular for the following activities:

— measures aimed at developing employee involvement in enterprises, meaning any mechanism, including
information, consultation and participation, through which employees’ representatives may exercise an influence
on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the
application of Union law and policies in this area and the take-up and development of European Works Councils,

— initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of
information, consultation and participation of employees within enterprises operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies which may also involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational enterprise agreements
and strengthen their cooperation in respect of Union law on employee involvement,

— projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and
addressing challenges resulting from the COVID-19 pandemic and its social and economic consequences or
changes in the world of work, e.g. restructuring and redundancies, outsourcing and subcontracting, digitalisation,
automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive,
sustainable and low-carbon economy.

_Legal basis_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154, 155, 159 and 161 thereof.

07 20 04 07 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|921 815|900 000|913 850|900 000|906 050,—|351 472,93|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 771/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of
the European Union, including awareness-raising activities, conferences and expert meetings or consultations,
multilingual information and reports, e-learning modules and IT tools; actions (in particular meetings) on dialogue
with religious organisations, churches and philosophical and non-confessional organisations, provided for under
Article 17 TFEU; actions in the area of protecting freedom of expression and countering hate speech online; actions in
the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive
(EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons
reporting on breaches of Union law (OJ L 305, 26.11.2019, p. 17); and actions in the area of consular protection,
including to prepare, support and promote the review of Council Directive (EU) 2015/637 of 20 April 2015 on the
coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in
third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1) and to evaluate the website for
improving awareness on Union citizenship rights.

07 20 04 08 Analysis of and studies on the social situation, demography and the family

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 994 237|2 500 000|2 500 000|2 500 000|3 138 710,—|1 685 816,24|

_Remarks_

This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment
and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.

Actions on analyses of and studies on the social situation, demography and demographic change and family aim to
promote better policy responses in the Union and the Member States to demographic, employment and social
challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and
promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality
analyses and comparative information in the context of the Commission’s political guidelines and the Union’s
strategic objectives. This will support the identification of future priorities for employment and social policies,
including gender-specific measures and the development of analytical, data and research capacities for assessing,
evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular
through the following activities:

— actions promoting the development of comparative analysis and the exchange of views and experience at all
relevant levels (regional, national, Union and international) regarding the employment, social and demographic
situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against
women in the workplace,

772/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 _(cont'd)_

— actions promoting the forward-looking identification of evidence gaps and socio-economic research and
innovation needs,

— actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the
Member States and international organisations, and the management of a technical support group for the
European Alliance for Families,

— studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the
achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including
annual Commission reports on employment and social developments in Europe, biennial reports on demographic
change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality
and to a digital Europe, and Commission reports on problems concerning the social situation.

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well
as for the dissemination of knowledge on major employment, social and demographic challenges and in particular
challenges of the digital and green transitions, and the ways of tackling them.

_Legal basis_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 09 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 728 699|21 500 000|22 532 322|21 100 000|22 305 945,95|19 586 091,40|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 773/2087

# EN  OJ L, 22.2.2024

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations
to address the overarching challenges facing European employment and social policy as laid down in the Action Plan
to implement the European Pillar of Social Rights and within the context of Union initiatives to address the
consequences of the COVID-19 crisis and to support the recovery and the digital and green transitions. Special
attention will be given to training on gender challenges at work.

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, the European Trade Union Institute
and the European Centre for Workers’ Questions, which have been established to facilitate capacity building
through training and research at European level, as well as to improve the degree of involvement of workers’
representatives in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations
in the candidate countries, deriving from the implementation of Union action in the framework of the
implementation of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level.

This appropriation is also intended to promote equal participation of women and men in the decision-making bodies
of workers’ organisations.

Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning
of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market

economy.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

774/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**AGRICULTURE AND MARITIME POLICY**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 775/2087

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**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|14 622 925<br>40 512 422 106<br>13 153 923 194<br>1 061 835 545<br>95 931 754<br>_66 850 000_|14 622 925<br>40 500 626 319<br>11 990 000 000<br>772 763 471<br>104 378 754<br>_38 250 000_|14 115 296<br>40 687 640 851<br>12 932 826 920<br>1 095 129 432<br>113 293 754<br>_3 460 000_|14 115 296<br>40 693 611 207<br>14 400 340 175<br>880 910 362<br>122 918 754<br>_3 460 000_|13 726 038,94<br>39 872 393 336,55<br>12 725 770 906,49<br>1 123 402 796,85<br>159 335 578,64<br>|13 726 038,94<br>39 842 425 597,11<br>13 836 705 802,95<br>727 740 091,99<br>159 087 206,88|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|162 781 754|142 628 754|116 753 754|126 378 754|159 335 578,64|159 087 206,88|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|29 853 878<br>8 540 000|29 853 878<br>4 788 595|29 535 287<br>1 500 000|29 535 287<br>4 085 322|28 738 870,—<br>1 490 500,—|28 738 870,—<br>5 030 549,30|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**54 877 129 402**|**53 417 033 942**|**54 874 041 540**|**56 145 516 403**|**53 924 858 027,47**|**54 613 454 157,17**|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_66 850 000_**|**_38 250 000_**|**_3 460 000_**|**_3 460 000_**|||
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>MARITIME POLICY’<br>CLUSTER<br>EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN<br>AGRICULTURAL FUND FOR<br>RURAL DEVELOPMENT<br>(EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS) AND<br>REGIONAL FISHERIES<br>MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**54 943 979 402**|**53 455 283 942**|**54 877 501 540**|**56 148 976 403**|**53 924 858 027,47**|**54 613 454 157,17**|

776/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

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**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br> <br>|667 165<br>4 188 729|626 279<br>3 943 870|385 314,91<br>3 684 000,—|57,75<br>87,95|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br> <br>|4 855 894|4 570 149|4 069 314,91|83,80|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br> <br>|1 887 000<br>3 301 031<br>4 579 000|1 850 000<br>3 197 137<br>4 498 010|1 850 000,—<br>3 735 724,03<br>4 071 000,—|98,04<br>113,17<br>88,91|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br> <br>|7 880 031|7 695 147|7 806 724,03|99,07|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br> <br>3.2<br>3.2<br>3.2<br> <br>|**14 622 925**|**14 115 296**|**13 726 038,94**|**93,87**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 777/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 01**_ _**Support expenditure for the European Agricultural Guarantee Fund**_

08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|667 165|626 279|385 314,91|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the
preparatory and monitoring activities, as well as audit and inspection measures required to implement the common
agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.

It also includes the expenditure for the financing of the conciliation body within the framework of the common
agricultural policy clearance of accounts (fees, equipment, travel and meetings).

_Legal basis_

See Chapter 08 02.

08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 188 729|3 943 870|3 684 000,—|

778/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 01**_ _(cont'd)_

08 01 01 72 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of
the promotion programme and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 08 02.

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**08 01 02**_ _**Support expenditure for the European Agricultural Fund for Rural Development**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 887 000|1 850 000|1 850 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 779/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 02**_ _(cont'd)_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical
assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of
Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance
with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development
(EAFRD).

Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract
staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The
appropriations under this article in the form of external assigned revenue resulting from proceeds of the European
Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.

_Legal basis_

See Chapter 08 03.

_**08 01 03**_ _**Support expenditure for the European Maritime, Fisheries and Aquaculture Fund**_

08 01 03 01 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 301 031|3 197 137|3 735 724,03|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency
staff), including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the European Maritime,
Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor
fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in
third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

780/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 01 _(cont'd)_

— expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and
joint committees,

— expenditure on IT, covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders
in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications in the field of maritime affairs and fisheries,

— any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of
Regulation (EU) 2021/1060 for 2021-2027,

— participation of scientific experts in meetings of regional fisheries management organisations.

_Legal basis_

See Chapters 08 04 and 08 05.

08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime,
Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 579 000|4 498 010|4 071 000,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the
management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its
predecessor programmes, the compulsory contributions to regional fisheries management organisations and other
international organisations, pilot projects and preparatory actions.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 781/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 08 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

782/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|516 500 000<br>335 000 000<br>60 000 000<br>835 000 000<br>2 200 000<br>45 000 000<br>17 000 000|516 500 000<br>335 000 000<br>60 000 000<br>835 000 000<br>2 200 000<br>45 000 000<br>17 000 000|450 000 000<br>470 000 000<br>53 000 000<br>399 000 000<br>2 200 000<br>36 000 000<br>p.m.|450 000 000<br>470 000 000<br>53 000 000<br>399 000 000<br>2 200 000<br>36 000 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|1 294 200 000|1 294 200 000|960 200 000|960 200 000|0,—|0,—||
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|226 000 000<br>80 720 000<br>96 900 000<br>180 000 000<br>p.m.<br>715 000 000|226 000 000<br>80 720 000<br>96 377 817<br>180 000 000<br>p.m.<br>715 000 000|229 000 000<br>83 000 000<br>96 900 000<br>175 000 000<br>9 000 000<br>508 000 000|229 000 000<br>83 000 000<br>103 791 101<br>175 000 000<br>9 000 000<br>508 000 000|221 292 689,49<br>57 584 017,09<br>95 427 855,16<br>170 126 571,08<br>47 721 899,44<br>877 864 479,15|221 292 689,49<br>57 584 017,09<br>72 042 505,08<br>170 126 571,08<br>47 721 899,44<br>877 864 479,15|97,92<br>71,34<br>74,75<br>94,51<br><br>122,78|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 783/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 03**<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02|_(cont'd)_<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate<br>and the environment<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|183 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|183 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|627 000 000<br>5 000 000<br>p.m.<br>12 000 000<br>p.m.|627 000 000<br>5 000 000<br>p.m.<br>12 000 000<br>p.m.|950 586 027,73<br>51 212 547,92<br>2 188 000,—<br>10 230 030,57<br>350 000 000,—|950 586 027,73<br>51 212 547,92<br>2 188 000,—<br>10 230 030,57<br>350 000 000,—|519,45<br><br><br><br>|
|**08 02 03**<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02|_(cont'd)_<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate<br>and the environment<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|1 481 620 000|1 481 097 817|1 744 900 000|1 751 791 101|2 834 234 117,63|2 810 848 767,55|189,78|
|**08 02 03**<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02|_(cont'd)_<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate<br>and the environment<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|18 282 200 000<br>3 917 000 000<br>670 000 000<br>8 698 000 000<br>4 485 000 000<br>244 000 000|18 282 200 000<br>3 917 000 000<br>670 000 000<br>8 698 000 000<br>4 485 000 000<br>244 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**08 02 03**<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02|_(cont'd)_<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate<br>and the environment<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|36 296 200 000|36 296 200 000|p.m.|p.m.|0,—|0,—||
|**08 02 03**<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02|_(cont'd)_<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payments types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate<br>and the environment<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment<br>scheme (SAPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|444 000 000<br>p.m.|444 000 000<br>p.m.|444 000 000<br>4 495 000 000|444 000 000<br>4 495 000 000|436 236 250,26<br>4 375 919 452,61|436 236 250,26<br>4 375 919 452,61|98,25<br>|

784/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 05**<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|_(cont'd)_<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 661 000 000<br>14 192 000 000<br>10 931 000 000<br>5 000 000<br>477 000 000<br>246 000 000<br>4 080 000 000<br>595 000 000<br>p.m.<br>p.m.|1 661 000 000<br>14 192 000 000<br>10 931 000 000<br>5 000 000<br>477 000 000<br>246 000 000<br>4 080 000 000<br>595 000 000<br>p.m.<br>p.m.|1 608 943 591,89<br>14 262 326 000,—<br>10 754 528 998,21<br>4 814 161,35<br>467 686 238,66<br>235 358 839,53<br>4 013 297 011,41<br>646 888 422,75<br>0,—<br>0,—|1 608 943 591,89<br>14 262 326 000,—<br>10 754 528 998,21<br>4 814 161,35<br>467 686 238,66<br>235 358 839,53<br>4 013 297 011,41<br>646 888 422,75<br>0,—<br>0,—||
|**08 02 05**<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|_(cont'd)_<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|444 000 000|444 000 000|37 126 000 000|37 126 000 000|36 805 998 966,67|36 805 998 966,67|8 289,64|
|**08 02 05**<br>08 02 05 03<br>08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02|_(cont'd)_<br>Redistributive payment<br>Basic payment scheme<br>(BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br><br> <br>3.1<br>3.1|250 900 000<br>p.m.|250 900 000<br>p.m.|331 385 130<br>p.m.|331 385 130<br>p.m.|155 650 053,62<br>3 302 915,89|155 650 053,62<br>3 302 915,89|62,04<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 785/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|_(cont'd)_<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br><br>|128 502 106|117 228 502|74 155 721|73 234 976|79 836 851,68|73 254 462,32|62,49|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|_(cont'd)_<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br><br>|379 402 106|368 128 502|405 540 851|404 620 106|238 789 821,19|232 207 431,83|63,08|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|_(cont'd)_<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br><br>|100 500 000|100 500 000|1 000 000|1 000 000|– 6 629 568,94|– 6 629 568,94|– 6,60|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|_(cont'd)_<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br><br>|100 500 000|100 500 000|1 000 000|1 000 000|– 6 629 568,94|– 6 629 568,94|– 6,60|
|**08 02 06**<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|_(cont'd)_<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1<br><br>3.1<br><br>|**40 512 422 106**|**40 500 626 319**|**40 687 640 851**|**40 693 611 207**|**39 872 393 336,55**|**39 842 425 597,11**|**98,37**|

_Remarks_

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain
actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund
(EAGF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing
rules for direct payments to farmers under support schemes within the framework of the common agricultural policy
and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347,
20.12.2013, p. 608).

786/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671 _)._

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC)
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and
refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).

Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down
certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and
from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU)
No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021
and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of
the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 6.12.2021, p. 187).

_**08 02 01**_ _**Agricultural reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|516 500 000|450 000 000|0,—|

_Remarks_

This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public
intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation
(EU) 2021/2116.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 787/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 02**_ _**Types of interventions in certain sectors under the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for sectoral types of interventions for fruit and vegetables,
apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation
(EU) 2021/2115, as from 1 January 2023.

08 02 02 01 Fruit and vegetables sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|335 000 000|470 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and
vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.

08 02 02 02 Apiculture products sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|60 000 000|53 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector
in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.

08 02 02 03 Wine sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|835 000 000|399 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in
accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.

788/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 04 Hops sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 200 000|2 200 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in
accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.

08 02 02 05 Olive oil and table olives sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|45 000 000|36 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table
olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.

08 02 02 06 Other sectors

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 000 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in
accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the
sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and
sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 789/2087

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _**Market-related expenditure outside the CAP Strategic Plans**_

08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|226 000 000|229 000 000|221 292 689,49|

_Remarks_

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as
well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
(OJ L 78, 20.3.2013, p. 23).

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
(OJ L 78, 20.3.2013, p. 41).

08 02 03 02 Promotion of agricultural products — Simple programmes under shared management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|80 720 000|83 000 000|57 584 017,09|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with Regulation (EU)
No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

790/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct
management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 900 000|96 377 817|96 900 000|103 791 101|95 427 855,16|72 042 505,08|

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures,
required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

08 02 03 04 School schemes

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|180 000 000|175 000 000|170 126 571,08|

_Remarks_

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables
and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and
with Article 5 of Regulation (EU) No 1370/2013.

08 02 03 05 Olive oil

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|9 000 000|47 721 899,44|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 791/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of
producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU)
No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.

08 02 03 06 Fruit and vegetables

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|715 000 000|508 000 000|877 864 479,15|

_Remarks_

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer
organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation
(EU) No 2021/2117.

08 02 03 07 Wine

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|183 000 000|627 000 000|950 586 027,73|

_Remarks_

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance
with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) No 2021/2117.

08 02 03 08 Apiculture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|5 000 000|51 212 547,92|

792/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in
accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU)
No 2021/2117.

08 02 03 09 Hops

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 188 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with
Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) No 2021/2117.

08 02 03 10 Public and private storage measures

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|12 000 000|10 230 030,57|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef
and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and
cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of
Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which
entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 793/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 11 Exceptional measures

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|350 000 000,—|

_Remarks_

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of
Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into
force of Article 16 of Regulation (EU) 2021/2116.

_**08 02 04**_ _**Direct payments types of interventions under the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation
(EU) 2021/2115.

08 02 04 01 Basic income support for sustainability

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|18 282 200 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in
Chapter II of Title III of Regulation (EU) 2021/2115.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 400 000 000 6 2 0 0

08 02 04 02 Complementary redistributive income support for sustainability

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 917 000 000|p.m.|0,—|

794/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 04**_ _(cont'd)_

08 02 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under the complementary redistributive income support for
sustainability provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

08 02 04 03 Complementary income support for young farmers

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|670 000 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the complementary income support for young farmers
provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

08 02 04 04 Schemes for the climate and the environment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 698 000 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the schemes for the climate and the environment provided
for in Chapter II of Title III of Regulation (EU) 2021/2115.

08 02 04 05 Coupled income support

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 485 000 000|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 795/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 04**_ _(cont'd)_

08 02 04 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under the coupled income support provided for in Chapter II of
Title III of Regulation (EU) 2021/2115.

08 02 04 06 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|244 000 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in
Chapter II of Title III of Regulation (EU) 2021/2115.

_**08 02 05**_ _**Direct payments outside the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU)
No 1307/2013.

08 02 05 01 POSEI and smaller Aegean islands (direct payments)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|444 000 000|444 000 000|436 236 250,26|

_Remarks_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the
smaller Aegean islands.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
(OJ L 78, 20.3.2013, p. 23).

796/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 01 _(cont'd)_

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
(OJ L 78, 20.3.2013, p. 41).

08 02 05 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|4 495 000 000|4 375 919 452,61|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section
4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013.

08 02 05 03 Redistributive payment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|1 661 000 000|1 608 943 591,89|

_Remarks_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of
Title III of Regulation (EU) No 1307/2013.

08 02 05 04 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|14 192 000 000|14 262 326 000,—|

_Remarks_

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of
Title III of Regulation (EU) No 1307/2013.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 797/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|10 931 000 000|10 754 528 998,21|

_Remarks_

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the
climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.

08 02 05 06 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|5 000 000|4 814 161,35|

_Remarks_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in
accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

08 02 05 07 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|477 000 000|467 686 238,66|

_Remarks_

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter
5 of Title III of Regulation (EU) No 1307/2013.

798/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 08 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|246 000 000|235 358 839,53|

_Remarks_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2
of Title IV of Regulation (EU) No 1307/2013.

08 02 05 09 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|4 080 000 000|4 013 297 011,41|

_Remarks_

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of
Title IV of Regulation (EU) No 1307/2013.

08 02 05 10 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|595 000 000|646 888 422,75|

_Remarks_

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of
Regulation (EU) No 1307/2013.

08 02 05 11 Reserve for crises in the agricultural sector

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 799/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting
agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013,
Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December
2013.

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,
20.12.2013, p. 1).

08 02 05 12 Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried
over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of
Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary
to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation
(EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on
objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member
States where financial discipline applied in the preceding financial year.

_**08 02 06**_ _**Policy strategy, coordination and audit**_

_Remarks_

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the
settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management
by the Commission.

800/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|250 900 000|331 385 130|155 650 053,62|

_Remarks_

This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of
the Member States.

This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance
decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in
favour of the Member States.

08 02 06 02 Settlement of disputes

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 302 915,89|

_Remarks_

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court,
including the cost of settling claims for damages and interest.

08 02 06 03 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 502 106|117 228 502|74 155 721|73 234 976|79 836 851,68|73 254 462,32|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 801/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to
measures required for the analysis, management, monitoring of agricultural resources, information exchange and
implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of
Regulation (EU) 2021/2116. This concerns notably:

— the implementation of the Common Monitoring and Evaluation Framework,

— carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area
sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical
services support,

— agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of
market and agricultural structure trends, and the dissemination of results,

— the financing of information measures by the Union, including corporate communication and measures aiming to
help explain, implement and develop the common agricultural policy and to raise public awareness of its content
and objectives,

— corporate information technology systems,

— studies on the common agricultural policy and evaluation measures,

— expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of
Regulation (EU) No 1306/2013,

— the financing of the standard fees and the development of facilities, including a one-off financial support to
Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis,
publication and dissemination of farm accountancy and sustainability data and analysis of results,

— contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm
database,

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases.

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network
(OJ L 328, 15.12.2009, p. 27).

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).

802/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council
Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm
[Sustainability Data Network (OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj).](http://data.europa.eu/eli/reg/2023/2674/oj)

_**08 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 02 99 01 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 500 000|1 000 000|– 6 629 568,94|

_Legal basis_

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco
(OJ L 215, 30.7.1992, p. 70).

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas
(OJ L 47, 25.2.1993, p. 1).

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro
(OJ L 349, 24.12.1998, p. 1).

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
(OJ L 160, 26.6.1999, p. 21).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 803/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
sector (OJ L 178, 30.6.2001, p. 1).

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
fodder (OJ L 270, 21.10.2003, p. 114).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of
Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC)
No 1467/94 (OJ L 162, 30.4.2004, p. 18).

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the
Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of
the Act of Accession’ (OJ L 157, 21.6.2005, p. 203).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
agricultural policy (OJ L 58, 28.2.2006, p. 42).

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
p. 1), and in particular Article 103a thereof covering expenditure related to aid for producer groups granted
preliminary recognition.

Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine,
amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing
Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (OJ L 148, 6.6.2008, p. 1).

804/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering
residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving
preference to products of local or national origin.

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering
residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments
until the school year 2016/2017, giving preference to products of local or national origin.

Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC)
No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for
fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.

Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007,
covering any other expenditure for olive oil.

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 805/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2|13 125 537 974<br>p.m.<br>p.m.|4 360 000 000<br>7 610 000 000<br>p.m.|12 904 404 700<br>p.m.<br>p.m.|927 000 000<br>13 450 000 000<br>p.m.|0,—<br>12 697 425 700,—<br>0,—|0,—<br>13 815 416 416,15<br>0,—|181,54<br>|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2|13 125 537 974|11 970 000 000|12 904 404 700|14 377 000 000|12 697 425 700,—|13 815 416 416,15|115,42|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|<br>3.2<br>3.2<br>3.2<br><br>3.2<br>3.2<br>3.2<br>3.2|28 385 220<br>p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.<br>p.m.|28 422 220<br>p.m.<br>p.m.<br>p.m.|23 340 175<br>p.m.<br>p.m.<br>p.m.|28 345 206,49<br>0,—<br>0,—|17 141 756,71<br>0,—<br>0,—|85,71<br><br>|

806/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2<br><br>|p.m.|p.m.|p.m.|p.m.|0,—|4 147 630,09||
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2<br><br>|p.m.|p.m.|p.m.|p.m.|0,—|4 147 630,09||
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2<br><br>|**13 153 923 194**|**11 990 000 000**|**12 932 826 920**|**14 400 340 175**|**12 725 770 906,49**|**13 836 705 802,95**|**115,40**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded
by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as
well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021
and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for
covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the
initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture
and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas
including areas with specific constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the
provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in
commitments in 2021 and 2022.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 807/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain
transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from
the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU)
No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021
and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of
the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
6.12.2021, p. 1).

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
(OJ L 435, 6.12.2021, p. 187).

808/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 01**_ _**Rural development types of interventions**_

08 03 01 01 Rural development types of interventions under the CAP Strategic Plans

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 125 537 974|4 360 000 000|12 904 404 700|927 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover the different types of interventions for rural development financed by the
EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.

08 03 01 02 Rural development types of interventions — 2014-2022 programmes

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 610 000 000|p.m.|13 450 000 000|12 697 425 700,—|13 815 416 416,15|

_Remarks_

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020
under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to
Regulation (EU) 2020/2220.

08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous
years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development
(EAFRD) to address the unprecedented impact of the COVID-19 crisis.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 809/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 02**_ _**European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 385 220|20 000 000|28 422 220|23 340 175|28 345 206,49|17 141 756,71|

_Remarks_

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as
provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013,
Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the
European Network for Rural Development and the European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

_**08 03 03**_ _**European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from**_
_**the European Union Recovery Instrument (EURI)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous
years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to
54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU)
No 1303/2013. This includes the European Network for Rural Development and the European Innovation
Partnership Network.

810/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 03**_ _(cont'd)_

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions).

_**08 03 04**_ _**InvestEU Fund — Contribution from the EAFRD**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|p.m.|p.m.||

_Remarks_

This appropriation is intended to complement the Invest EU Fund resources following a Member State request for an
amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the
European Agricultural Fund for Rural Development (EAFRD) to the Invest EU Fund pursuant to Article 81 of
Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the Invest EU
Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment
upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

_**08 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 811/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
26.6.1999, p. 80).

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
(OJ L 161, 26.6.1999, p. 1).

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
(OJ L 161, 26.6.1999, p. 87).

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto ‘List referred to in Article 20 of the Act of
Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

812/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(OJ C 186, 20.7.1995, p. 3) (PEACE I).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
27.7.1999, p. 49), and in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of
Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for
Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15).

08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
(prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|4 147 630,09|

_Legal basis_

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 813/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 02 _(cont'd)_

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers, and amending
Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
No 1782/2003 (OJ L 30, 31.1.2009, p. 16).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC)
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

814/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**<br>08 04 99 01|EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct_**<br>**_and indirect management_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution_**<br>**_from the European_**<br>**_Maritime, Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under shared management<br>(prior to 2021)|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|958 424 616<br>96 198 888<br>5 177 575<br>p.m.<br>2 034 466<br>p.m.<br>p.m.|75 000 000<br>121 669 576<br>5 140 543<br>p.m.<br>962 489<br>p.m.<br>560 000 000|993 737 961<br>94 207 693<br>5 074 352<br>p.m.<br>2 109 426<br>p.m.<br>p.m.|27 500 000<br>51 500 000<br>4 774 000<br>p.m.<br>562 494<br>p.m.<br>768 000 000|1 024 981 380,—<br>91 666 760,35<br>4 572 640,50<br>0,—<br>2 182 016,—<br>0,—<br>0,—|52 985 247,04<br>46 661 008,65<br>3 598 046,24<br>0,—<br>0,—<br>0,—<br>575 764 530,63|70,65<br>38,35<br>69,99<br><br><br><br>102,82|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 815/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br><br>|p.m.<br>p.m.|9 990 863<br>p.m.|p.m.<br>p.m.|28 573 868<br>p.m.|0,—<br>0,—|48 092 166,02<br>639 093,41|481,36<br>|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br><br>|p.m.|569 990 863|p.m.|796 573 868|0,—|624 495 790,06|109,56|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2<br><br>|**1 061 835 545**|**772 763 471**|**1 095 129 432**|**880 910 362**|**1 123 402 796,85**|**727 740 091,99**|**94,17**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common
fisheries and maritime policy with a view to:

— fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

— fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,
thus contributing to food security in the Union,

— enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing
and aquaculture communities,

— strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and

oceans.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

816/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_Legal basis_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European
Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).

_**08 04 01**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared**_
_**management**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|958 424 616|75 000 000|993 737 961|27 500 000|1 024 981 380,—|52 985 247,04|

_Remarks_

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 47 030 126 6 2 0 2

ELI: http://data.europa.eu/eli/budget/2024/207/oj 817/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 02**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and**_
_**indirect management**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 198 888|121 669 576|94 207 693|51 500 000|91 666 760,35|46 661 008,65|

_Remarks_

This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.

_**08 04 03**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 177 575|5 140 543|5 074 352|4 774 000|4 572 640,50|3 598 046,24|

_Remarks_

This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation
(EU) 2021/1139.

_**08 04 04**_ _**InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

818/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Invest EU Fund resources following a Member State request in the
Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU Fund
pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with
the rules of the Invest EU Fund and will be used for the provisioning of the part of the EU guarantee under the
Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of
Regulation (EU) 2021/523.

_**08 04 05**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and**_
_**Aquaculture Fund (EMFAF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 034 466|962 489|2 109 426|562 494|2 182 016,—|0,—|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the rules of BMVI and for the benefit of the Member State concerned.

_**08 04 06**_ _**Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund**_
_**(EMFAF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State
request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial
national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience
Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 819/2087

# EN  OJ L, 22.2.2024

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the
guidance provided by the European Council.

08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under shared management (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|560 000 000|p.m.|768 000 000|0,—|575 764 530,63|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)

Other assigned revenue 28 000 000 6 2 0 2

_Legal basis_

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 5, points (a), (c) and (d), thereof.

820/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under direct management (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|9 990 863|p.m.|28 573 868|0,—|48 092 166,02|

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|639 093,41|

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
20.12.2013, p. 320).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 821/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 03 _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22).

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
Council (OJ L 149, 20.5.2014, p. 1).

822/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|89 881 754<br>_66 850 000_|98 328 754<br>_38 250 000_|107 593 754<br>_3 460 000_|117 218 754<br>_3 460 000_|153 845 584,—<br>|153 597 212,24|156,21|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|156 731 754|136 578 754|111 053 754|120 678 754|153 845 584,—|153 597 212,24||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|6 050 000|6 050 000|5 700 000|5 700 000|5 489 994,64|5 489 994,64|90,74|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**95 931 754**|**104 378 754**|**113 293 754**|**122 918 754**|**159 335 578,64**|**159 087 206,88**|**152,41**|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**_66 850 000_**|**_38 250 000_**|**_3 460 000_**|**_3 460 000_**||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br>|**162 781 754**|**142 628 754**|**116 753 754**|**126 378 754**|**159 335 578,64**|**159 087 206,88**||

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable
Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as
the membership of regional fisheries management organisations.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 823/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|89 881 754<br>_66 850 000_|98 328 754<br>_38 250 000_|107 593 754<br>_3 460 000_|117 218 754<br>_3 460 000_|153 845 584,—<br>|153 597 212,24|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|156 731 754|136 578 754|111 053 754|120 678 754|153 845 584,—|153 597 212,24|

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under
this article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Article 31 thereof.

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries
between the Union and the governments of the following countries:

|Status (as of September<br>2023)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Gabon|Decision<br>(EU) 2021/1116|28 June 2021|L 242, 8.7.2021|29.6.2021 to<br>28.6.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Gambia|Decision<br>(EU) 2020/392|5 March 2020|L 75, 11.3.2020|31.7.2019 to<br>30.7.2025|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Greenland|Decision<br>(EU) 2021/793|26 March 2021|L 175, 18.5.2021|22.4.2021 to<br>22.4.2025|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Kiribati|Decision<br>(EU) 2023/2187|6 September 2023|L 2023/2187,<br>18.10.2023|2.10.2023 to<br>1.10.2028|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Madagascar|Decision<br>(EU) 2023/1476|26 June 2023|L 182, 19.7.2023|1.7.2023 to<br>30.6.2027|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Mauritania|Decision<br>(EU) 2021/2123|11 November 2021|L 439, 8.12.2021|16.11.2021 to<br>15.11.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Mauritius|Decision<br>(EU) 2022/2585|8 November 2022|L 338, 30.12.2022|21.12.2022 to<br>20.12.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Seychelles|Decision<br>(EU) 2020/272|20 February 2020|L 60, 28.2.2020|24.2.2020 to<br>23.2.2026|

824/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _(cont'd)_

|Status (as of September<br>2023)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Angola|New agreement||||
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Cape Verde|Decision<br>(EU) 2019/951|17 May 2019|L 154, 12.6.2019|Expires on<br>19.5.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Cook Islands|Decision<br>(EU) 2021/2277|11 November 2021|L 463, 28.12.2021|Expires on<br>16.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Côte d’Ivoire|Decision<br>(EU) 2019/385|4 March 2019|L 70, 12.3.2019|Expires on<br>31.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Guinea-Bissau|Decision<br>(EU) 2019/1088|6 June 2019|L 173, 27.6.2019|Expires on<br>14.6.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Guinea (Guinée)|Decision<br>2009/473/CE|22 December 2009|L 348, 29.12.2009|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Liberia|Decision<br>(EU) 2016/1062|24 May 2016|L 177, 1.7.2016|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Morocco|Decision<br>(EU) 2019/441|4 March 2019|L 77, 20.3.2019|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|São Tomé and<br>Príncipe|Decision<br>(EU) 2019/2218|24 October 2019|L 333, 27.12.2019|Expires on<br>18.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Senegal|Decision<br>(EU) 2019/1925|14 November 2019|L 299, 20.11.2019|Expires on<br>17.11.2024|

_**08 05 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the Common**_
_**Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 050 000|6 050 000|5 700 000|5 700 000|5 489 994,64|5 489 994,64|

_Remarks_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

ELI: http://data.europa.eu/eli/budget/2024/207/oj 825/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

— North Atlantic Salmon Conservation Organisation (NASCO),

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS),

— Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean
(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the
International Tribunal for the Law of the Sea.

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
(OJ L 378, 30.12.1978, p. 1).

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).

826/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10).

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the
Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002,
p. 39).

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,
4.2.2005, p. 1).

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
(OJ L 67, 6.3.2012, p. 1).

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
p. 22), and in particular Articles 29 and 30 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 827/2087

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**CHAPTER 08 05 —** **SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended
Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).

Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on
the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (OJ L 55, 28.2.2022,
p. 12).

828/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2<br>|29 853 878|29 853 878|29 535 287|29 535 287|28 738 870,—|28 738 870,—|96,27|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2<br>|**29 853 878**|**29 853 878**|**29 535 287**|**29 535 287**|**28 738 870,—**|**28 738 870,—**|**96,27**|

_Remarks_

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised
agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 10 01**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 853 878|29 853 878|29 535 287|29 535 287|28 738 870,—|28 738 870,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 829/2087

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**CHAPTER 08 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**08 10 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure on staff, administration and operation of the European
Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection
and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and
cooperation between national control and inspection activities so that the rules of the CFP are respected and applied
effectively. The Agency also plays a role in the European cooperation on coast guard functions.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|30 584 000<br>730 122|
|---|---|
|Amount entered in the budget|29 853 878|

_Legal basis_

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001
and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008,
p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring
compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC)
No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006,
(EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing
Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European
Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council
Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and
Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as
[regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).](http://data.europa.eu/eli/reg/2023/2842/oj)

830/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>|8 540 000<br>p.m.|4 089 000<br>699 595|1 500 000<br>p.m.|2 696 438<br>1 388 884|1 490 500,—<br>0,—|2 592 071,75<br>2 438 477,55|63,39<br>348,56|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2<br>|**8 540 000**|**4 788 595**|**1 500 000**|**4 085 322**|**1 490 500,—**|**5 030 549,30**|**105,05**|

_**08 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 540 000|4 089 000|1 500 000|2 696 438|1 490 500,—|2 592 071,75|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
08.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 58(2), point (a), thereof.

_**08 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|699 595|p.m.|1 388 884|0,—|2 438 477,55|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 831/2087

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**CHAPTER 08 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view
to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 08.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 58(2), point (b), thereof.

832/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09_

**ENVIRONMENT AND CLIMATE ACTION**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 833/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|25 774 734<br>739 174 925<br>1 489 859 854<br>50 000 000<br>60 215 333<br>_7 386 591_|25 774 734<br>545 600 841<br>3 257 816<br>35 000 000<br>60 215 333<br>_7 386 591_|25 786 341<br>732 638 543<br>1 466 200 981<br>50 000 000<br>56 665 820<br>|25 786 341<br>499 806 430<br>2 800 000<br>p.m.<br>56 665 820|21 997 990,97<br>733 420 366,08<br>1 327 355 704,15<br>0,—<br>54 147 639,—|21 997 990,97<br>505 899 552,28<br>1 478 155,93<br>0,—<br>54 147 639,—|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|67 601 924|67 601 924|56 665 820|56 665 820|54 147 639,—|54 147 639,—|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|22 240 000|18 883 684|9 350 000|13 510 271|8 080 525,—|8 504 069,91|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**2 387 264 846**|**688 732 408**|**2 340 641 685**|**598 568 862**|**2 145 002 225,20**|**592 027 408,09**|
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_7 386 591_**|**_7 386 591_**|||||
|09 01<br>09 02<br>09 03<br>09 04<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**2 394 651 437**|**696 118 999**|**2 340 641 685**|**598 568 862**|**2 145 002 225,20**|**592 027 408,09**|

834/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

?

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|10 033 558<br>15 741 176|10 557 791<br>15 228 550|9 085 166,97<br>12 912 824,—|90,55<br>82,03|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|25 774 734|25 786 341|21 997 990,97|85,35|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|p.m.|p.m.|0,—||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**Chapter 09 01 — Total**|3.2<br>3.2<br> <br>3.2<br> <br>3.2<br>3.2<br> <br>|**25 774 734**|**25 786 341**|**21 997 990,97**|**85,35**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 835/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance
not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 01 01**_ _**Support expenditure for the Programme for the Environment and Climate Action (LIFE)**_

09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 033 558|10 557 791|9 085 166,97|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

— the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software
and services) of information technology (IT) systems supporting the clean energy, climate and environment policy
objectives,

— the engagement of IT experts _intra muros_ to support the development, maintenance, quality assurance, testing and
security of critical policy supporting IT systems,

— the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,

— the procurement of technical and administrative assistance relating to communication activities including the
engagement of experts _intra muros_ .

It is also intended to provide support to the organisation of international events and high level meetings, to activities to
which the Union is party and to preparatory work for future international agreements on matters involving the Union.

836/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 17 057 6 6 0 0

_Legal basis_

See Chapter 09 02.

09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for
Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 741 176|15 228 550|12 912 824,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 26 760 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 837/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 09 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**09 01 02**_ _**Support expenditure for the Just Transition Fund**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1060. It may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including
mission relating to the external personnel financed from this appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 500 000 5 0 4 0

838/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 02**_ _(cont'd)_

_Legal basis_

See Chapter 09 03.

_**09 01 03**_ _**Support expenditure for the Public sector loan facility under the Just Transition Mechanism**_

09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1229.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 2 187 000 6 2 1 2

_Legal basis_

See Chapter 09 04.

09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan
facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the
management of the public sector loan facility under the Just Transition Mechanism (JTM).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 839/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 03**_ _(cont'd)_

09 01 03 74 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 913 000 6 2 1 2

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 09 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

840/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|300 202 126<br>178 796 220<br>125 679 608<br>134 496 971<br>p.m.|112 000 000<br>117 871 841<br>65 000 000<br>90 729 000<br>160 000 000|279 011 676<br>182 016 160<br>128 608 139<br>143 002 568<br>p.m.|99 323 396<br>74 033 034<br>48 625 000<br>56 825 000<br>221 000 000|276 432 563,—<br>183 153 495,—<br>135 386 059,08<br>138 448 249,—<br>0,—|97 154 771,66<br>55 956 540,23<br>49 065 127,67<br>42 665 084,07<br>261 058 028,65|86,75<br>47,47<br>75,48<br>47,02<br>163,16|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|p.m.|160 000 000|p.m.|221 000 000|0,—|261 058 028,65|163,16|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate<br>action (LIFE) (prior to<br>2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br><br>|**739 174 925**|**545 600 841**|**732 638 543**|**499 806 430**|**733 420 366,08**|**505 899 552,28**|**92,72**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular,
energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the
protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby
contributing to sustainable development.

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular
grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending
operations, which shall be implemented in accordance with Regulation (EU) 2021/523.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 841/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_Legal basis_

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme
for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021,
p. 53).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

_Reference acts_

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal
(COM(2019) 640 final).

_**09 02 01**_ _**Nature and biodiversity**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 202 126|112 000 000|279 011 676|99 323 396|276 432 563,—|97 154 771,66|

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of
2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of
21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions
will cover both the terrestrial and the marine environment.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the
application of best practice, including through the support of the Natura 2000 network,

— the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and
policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as
related support. It also includes improving governance at all levels through enhancing capacities of public and
private actors and the involvement of civil society in nature and biodiversity related policy development,

842/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 01**_ _(cont'd)_

— the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for
implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
investment and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including support to non-governmental organisations via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 510 344 6 6 0 0

_**09 02 02**_ _**Circular economy and quality of life**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 796 220|117 871 841|182 016 160|74 033 034|183 153 495,—|55 956 540,23|

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for circular economy and quality of life of the LIFE programme.

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climateresilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a
resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the
zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion
of good environmental governance.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on environment and to contribute to the knowledge base and to the application of best
practices,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 843/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 02**_ _(cont'd)_

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
environment, including by improving governance at all levels, in particular through enhancing capacities of public
and private actors and the involvement of civil society,

— the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on environment, by replicating results,
integrating related environmental objectives into other policies and into public and private sector practices,
mobilising sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 303 954 6 6 0 0

_**09 02 03**_ _**Climate change mitigation and adaptation**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|125 679 608|65 000 000|128 608 139|48 625 000|135 386 059,08|49 065 127,67|

_Remarks_

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of
the LIFE programme.

It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change
mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing,
resilience building, prevention and preparedness), as well as the promotion of good climate governance.

It includes:

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on
climate action, including by improving governance at all levels, in particular through enhancing capacities of
public and private actors and the involvement of civil society,

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union
legislation and policy on climate action, contributing to the knowledge base and to the application of best
practices,

844/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 03**_ _(cont'd)_

— the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related
solutions for implementing the relevant Union legislation and policy on climate action, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 213 655 6 6 0 0

_**09 02 04**_ _**Clean energy transition**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|134 496 971|90 729 000|143 002 568|56 825 000|138 448 249,—|42 665 084,07|

_Remarks_

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE

programme.

It supports the financing of activities with the following specific objectives:

— to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the
Union legislation and policy on environment and climate action, including the transition to clean energy, and to
contribute to the application of best practice,

— to support the development, implementation, monitoring and enforcement of the relevant Union legislation and
policy, including by improving governance through enhancing capacities of public and private actors and the
involvement of civil society,

— to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the
relevant Union legislation and policy by replicating results, integrating related objectives into other policies and
into public and private sector practices, mobilising investment and improving access to finance.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 845/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 04**_ _(cont'd)_

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 228 645 6 6 0 0

_**09 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

09 02 99 01 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|160 000 000|p.m.|221 000 000|0,—|261 058 028,65|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 000 000 6 2 1 1

_Legal basis_

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora
(OJ L 206, 22.7.1992, p. 7).

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).

846/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 —** **PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 99**_ _(cont'd)_

09 02 99 01 _(cont'd)_

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 847/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION FUND<br>(JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2<br>|1 485 636 745<br>4 223 109|p.m.<br>3 257 816|1 462 060 678<br>4 140 303|p.m.<br>2 800 000|1 323 331 309,—<br>4 024 395,15|0,—<br>1 478 155,93|45,37|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION FUND<br>(JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2<br>|**1 489 859 854**|**3 257 816**|**1 466 200 981**|**2 800 000**|**1 327 355 704,15**|**1 478 155,93**|**45,37**|

_Remarks_

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories
facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of
the Union by 2050.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the Just Transition Fund under Title 09 for a total amount of
EUR 10 868 467 855 in commitments. Such amounts had to be legally committed before the end of 2023 with the
exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
Transition Fund (OJ L 231, 30.6.2021, p. 1).

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

848/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 —** **JUST TRANSITION FUND (JTF)** _(cont'd)_

_**09 03 01**_ _**Just Transition Fund (JTF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 485 636 745|p.m.|1 462 060 678|p.m.|1 323 331 309,—|0,—|

_Remarks_

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socioeconomic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in
accordance with Regulation (EU) 2021/1056.

_**09 03 02**_ _**Just Transition Fund (JTF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 223 109|3 257 816|4 140 303|2 800 000|4 024 395,15|1 478 155,93|

_Remarks_

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation
(EU) 2021/1060.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 849/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>**Chapter 09 04 — Total**|3.2<br>|50 000 000|35 000 000|50 000 000|p.m.|0,—|0,—||
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>**Chapter 09 04 — Total**|3.2<br>|**50 000 000**|**35 000 000**|**50 000 000**|**p.m.**|**0,—**|**0,—**||

_Remarks_

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of
the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These
investments will benefit the territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the
grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual
Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of
the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022.
Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial
instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

_Legal basis_

Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan
facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1).

850/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 —** **PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)** _(cont'd)_

_**09 04 01**_ _**Public sector loan facility under the Just Transition Mechanism (JTM)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|35 000 000|50 000 000|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just
Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

Other assigned revenue 497 900 000 6 2 1 2

ELI: http://data.europa.eu/eli/budget/2024/207/oj 851/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|4 663 227<br>_2 216 153_|4 663 227<br>_2 216 153_|4 786 813<br>|4 786 813|4 700 065,—|4 700 065,—|100,79|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|6 879 380|6 879 380|4 786 813|4 786 813|4 700 065,—|4 700 065,—||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|55 552 106|55 552 106|51 879 007|51 879 007|49 447 574,—|49 447 574,—|89,01|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|_5 170 438_|_5 170 438_||||||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|60 722 544|60 722 544|51 879 007|51 879 007|49 447 574,—|49 447 574,—||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|**60 215 333**|**60 215 333**|**56 665 820**|**56 665 820**|**54 147 639,—**|**54 147 639,—**|**89,92**|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|**_7 386 591_**|**_7 386 591_**||||||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency – Environmental_**<br>**_directives and_**<br>**_international conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br><br>3.2<br><br><br><br>|**67 601 924**|**67 601 924**|**56 665 820**|**56 665 820**|**54 147 639,—**|**54 147 639,—**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

852/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 01**_ _**European Chemicals Agency – Environmental directives and international conventions**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 10 01<br>_Reserves (30 02 02)_<br>Total|4 663 227<br>_2 216 153_|4 663 227<br>_2 216 153_|4 786 813<br>|4 786 813|4 700 065,—|4 700 065,—|
|09 10 01<br>_Reserves (30 02 02)_<br>Total|6 879 380|6 879 380|4 786 813|4 786 813|4 700 065,—|4 700 065,—|

_Remarks_

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the
European Chemicals Agency related to the implementation of legislation on the export and import of hazardous
chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|6 931 688<br>52 308|
|---|---|
|Amount entered in the budget|6 879 380|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 246 282 6 6 2

_Legal basis_

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing
certain Directives (OJ L 312, 22.11.2008, p. 3).

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export
and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending
Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).

Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic
pollutants (OJ L 169, 25.6.2019, p. 45).

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of
water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 853/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 01**_ _(cont'd)_

Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and
waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC
(OJ L 191, 28.7.2023, p. 1).

_Reference acts_

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April
2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on
industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April
1999 on the landfill of waste (COM (2022) 156 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October
2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy,
Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and
Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

_**09 10 02**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 10 02<br>_Reserves (30 02 02)_<br>Total|55 552 106<br>_5 170 438_|55 552 106<br>_5 170 438_|51 879 007<br>|51 879 007|49 447 574,—|49 447 574,—|
|09 10 02<br>_Reserves (30 02 02)_<br>Total|60 722 544|60 722 544|51 879 007|51 879 007|49 447 574,—|49 447 574,—|

_Remarks_

The mission of the European Environment Agency is to provide the Union and the Member States with objective,
reliable and comparable information on the environment at Union level, thus enabling them to take the requisite
measures to protect the environment, to assess the results of such measures and to inform the public.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|60 974 417<br>251 873|
|---|---|
|Amount entered in the budget|60 722 544|

854/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 02**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 173 867 6 6 2

Candidate countries and western Balkan 3 127 000
potential candidates

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,
p. 13).

Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of
greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy
framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the
framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999
(‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation
(EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the
Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking
of progress and review (OJ L 107, 21.4.2023, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April
2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal
(COM(2022) 157 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June
2022, on nature restoration (COM (2022) 304 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October
2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy,
Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and
Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO 2 emission performance
standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956
(COM(2023) 88 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 855/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2<br><br>|1 000 000<br>5 000 000<br>16 240 000|3 543 368<br>7 978 316<br>7 362 000|5 200 000<br>p.m.<br>4 150 000|4 703 289<br>7 241 303<br>1 565 679|3 580 525,—<br>4 500 000,—<br>|4 065 094,40<br>4 438 975,51|114,72<br>55,64|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2<br><br>|16 240 000|7 362 000|4 150 000|1 565 679||||
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2<br><br>|**22 240 000**|**18 883 684**|**9 350 000**|**13 510 271**|**8 080 525,—**|**8 504 069,91**|**45,03**|

_**09 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|3 543 368|5 200 000|4 703 289|3 580 525,—|4 065 094,40|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
09.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

856/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 000 000|7 978 316|p.m.|7 241 303|4 500 000,—|4 438 975,51|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 09.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**09 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

09 20 04 01 Carbon Border Adjustment Mechanism

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|16 240 000|7 362 000|4 150 000|1 565 679||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 857/2087

# EN  OJ L, 22.2.2024

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 04**_ _(cont'd)_

09 20 04 01 _(cont'd)_

_Remarks_

_Former item 03 20 03 02_

This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism
(the CBAM).

The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation
(EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of
the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for
greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set
of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.

_Legal basis_

Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon
border adjustment mechanism (OJ L 130, 16.5.2023, p. 52).

858/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 10_

**MIGRATION**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 859/2087

# EN  OJ L, 22.2.2024

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND (AMIF)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 10 — Total**|4 300 000<br>1 503 915 253<br>169 101 176<br>p.m.|4 300 000<br>1 354 773 000<br>169 101 176<br>p.m.|3 000 000<br>1 451 621 253<br>172 169 287<br>p.m.|3 000 000<br>1 067 919 500<br>172 169 287<br>p.m.|1 998 363,78<br>1 388 906 457,44<br>165 661 205,—<br>0,—|1 998 363,78<br>1 448 838 690,26<br>147 661 205,—<br>0,—|
|10 01<br>10 02<br>10 10<br>10 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND (AMIF)<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 10 — Total**|**1 677 316 429**|**1 528 174 176**|**1 626 790 540**|**1 243 088 787**|**1 556 566 026,22**|**1 598 498 259,04**|

860/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

?

**CHAPTER 10 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund (AMIF)_**<br>**Chapter 10 01 — Total**|4 <br>|4 300 000|3 000 000|1 998 363,78|46,47|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund (AMIF)_**<br>**Chapter 10 01 — Total**|4 <br>|**4 300 000**|**3 000 000**|**1 998 363,78**|**46,47**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 01 01**_ _**Support expenditure for the Asylum, Migration and Integration Fund (AMIF)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 300 000|3 000 000|1 998 363,78|

_Remarks_

This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of
Regulation (EU) 2021/1060 of the European Parliament and of the Council.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 861/2087

# EN  OJ L, 22.2.2024

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_TITLE 10 — MIGRATION_

**CHAPTER 10 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER** _(cont'd)_

_**10 01 01**_ _(cont'd)_

This appropriation may, in particular, be used to cover:

— expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly
linked to the achievement of the objectives of the AMIF or other measures coming under this article and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts;

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),
including missions relating to the external personnel financed under this article.

_Legal basis_

See Chapter 10 02.

862/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution from_**<br>**_AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br>4 <br>4 <br><br>|1 503 555 626<br>359 627<br>p.m.<br>p.m.|1 040 023 000<br>p.m.<br>p.m.<br>314 750 000|1 451 324 860<br>296 393<br>p.m.<br>p.m.|725 919 500<br>p.m.<br>p.m.<br>342 000 000|1 388 906 457,44<br>0,—|775 885 093,47<br>672 953 596,79|74,60<br>213,81|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution from_**<br>**_AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br>4 <br>4 <br><br>|p.m.|314 750 000|p.m.|342 000 000|0,—|672 953 596,79|213,81|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution from_**<br>**_AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to 2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4 <br>4 <br>4 <br>4 <br><br>|**1 503 915 253**|**1 354 773 000**|**1 451 621 253**|**1 067 919 500**|**1 388 906 457,44**|**1 448 838 690,26**|**106,94**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration
flows in line with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 863/2087

# EN  OJ L, 22.2.2024

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum,
Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the
proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020) 610 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, establishing a common procedure for international protection in the Union and repealing
Directive 2013/32/EU (COM(2020) 611 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM
(2020) 613 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation
(EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person
and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for
law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

_**10 02 01**_ _**Asylum, Migration and Integration Fund (AMIF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 503 555 626|1 040 023 000|1 451 324 860|725 919 500|1 388 906 457,44|775 885 093,47|

_Remarks_

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line
with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental rights.

In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European
Asylum System, including its external dimension; to supporting legal migration to the Member States including to the
integration of third-country nationals; and finally, to countering irregular migration and ensuring effectiveness of
return to and readmission in third countries.

864/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 01**_ _(cont'd)_

The AMIF will promote common measures in the area of asylum, including Member States’ efforts in receiving persons
in need of international protection through resettlement and the transfer of applicants for or beneficiaries of
international protection between Member States, supporting integration strategies and a more effective legal
migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce
incentives for irregular migration through a sustainable return and readmission policy. The AMIF will support the
strengthening of cooperation with third countries to reinforce the management of flows of persons applying for
asylum or other forms of international protection and avenues of legal migration and to counter irregular migration
and ensure sustainability of return to and effective readmission in third countries.

_**10 02 02**_ _**Border Management and Visa Instrument (BMVI) — Contribution from AMIF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|359 627|p.m.|296 393|p.m.||

_Remarks_

This appropriation is intended to complement the BMVI resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of AMIF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be
implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

_**10 02 03**_ _**Internal Security Fund (ISF) – Contribution from AMIF**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|p.m.|p.m.||

_Remarks_

This appropriation is intended to complement the ISF resources following Member State(s) request in the Partnership
Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
AMIF to ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the rules of ISF and for the benefit of the Member State(s) concerned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 865/2087

# EN  OJ L, 22.2.2024

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|314 750 000|p.m.|342 000 000|0,—|672 953 596,79|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 16 866 512 6 3 0 0

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving
such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
Flows’ (OJ L 168, 28.6.2007, p. 18).

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,
p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for
certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
p. 31).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions
No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council
Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of
international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

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**CHAPTER 10 02 —** **ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
(OJ L 222, 5.9.2003, p. 3).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,
p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,
p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision
No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council
Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period
2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision
No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C
(2015) 9490).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July
2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European
Parliament and the Council (COM(2016) 468 final).

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**CHAPTER 10 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Asylum (EUAA)_**<br>**Chapter 10 10 — Total**|4 <br>|169 101 176|169 101 176|172 169 287|172 169 287|165 661 205,—|147 661 205,—|87,32|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Asylum (EUAA)_**<br>**Chapter 10 10 — Total**|4 <br>|**169 101 176**|**169 101 176**|**172 169 287**|**172 169 287**|**165 661 205,—**|**147 661 205,—**|**87,32**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 10 01**_ _**European Union Agency for Asylum (EUAA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|169 101 176|169 101 176|172 169 287|172 169 287|165 661 205,—|147 661 205,—|

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**CHAPTER 10 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**10 10 01**_ _(cont'd)_

_Remarks_

The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, acts as a
centre of expertise on asylum and contributes to the development of the Common European Asylum System by
facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of
asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to
people in need, and it provides operational support to Member States with specific needs and to Member States whose
asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to
Union policymaking and legislation in all areas having a direct or indirect impact on asylum.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|181 677 829<br>12 576 653|
|---|---|
|Amount entered in the budget|169 101 176|

_Legal basis_

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European
Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

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**CHAPTER 10 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 20<br>**_10 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 10 20 — Total**|4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|10 20<br>**_10 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 10 20 — Total**|4 <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**10 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 10.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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**BORDER MANAGEMENT**

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**TITLE 11**

**BORDER MANAGEMENT**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2 882 000<br>1 020 332 303<br>143 691 000<br>1 043 720 939<br>_4 763 000_|2 882 000<br>520 807 000<br>156 649 000<br>1 035 692 267<br>_4 763 000_|2 081 000<br>954 798 303<br>140 872 000<br>1 002 769 675<br>|2 081 000<br>394 992 752<br>71 698 570<br>1 067 519 143|1 216 190,14<br>747 195 316,—<br>138 111 000,—<br>951 605 310,—|1 216 190,14<br>630 027 052,85<br>136 756 631,92<br>928 473 177,—|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 048 483 939|1 040 455 267|1 002 769 675|1 067 519 143|951 605 310,—|928 473 177,—|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**2 210 626 242**|**1 716 030 267**|**2 100 520 978**|**1 536 291 465**|**1 838 127 816,14**|**1 696 473 051,91**|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_4 763 000_**|**_4 763 000_**|||||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**2 215 389 242**|**1 720 793 267**|**2 100 520 978**|**1 536 291 465**|**1 838 127 816,14**|**1 696 473 051,91**|

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**TITLE 11**

**BORDER MANAGEMENT**

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**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for Financial_**<br>**_Support for Border Management and Visa_**<br>**_Policy_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|2 800 000<br>82 000|2 000 000<br>81 000|1 137 190,14<br>79 000,—|40,61<br>96,34|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for Financial_**<br>**_Support for Border Management and Visa_**<br>**_Policy_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|<br><br>4 <br><br>4 <br>|**2 882 000**|**2 081 000**|**1 216 190,14**|**42,20**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under that cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**11 01 01**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border**_
_**Management and Visa Policy**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 800 000|2 000 000|1 137 190,14|

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**CHAPTER 11 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER** _(cont'd)_

_**11 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial
Support for Border Management and Visa Policy (the ‘Instrument’) as part of the Integrated Border Management Fund
under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— expenditure of administrative nature (such as studies, meetings of experts, and information and publications)
directly linked to the achievement of the objective of the Instrument or measures coming under this cluster and
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts;

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),
including missions relating to the external personnel financed under this article.

_Legal basis_

See Chapter 11 02.

_**11 01 02**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs**_
_**control equipment**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|82 000|81 000|79 000,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT
(covering both equipment and services), meetings of experts, information, communication and publications directly
linked to the achievement of the objectives of the instrument for financial support for customs control equipment or
measures coming under this article, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 11 03.

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**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|1 020 332 303<br>p.m.|418 807 000<br>102 000 000|954 798 303<br>p.m.|278 992 752<br>116 000 000|747 195 316,—<br>0,—|352 495 624,07<br>277 531 428,78|84,17<br>272,09|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|p.m.|102 000 000|p.m.|116 000 000|0,—|277 531 428,78|272,09|
|11 02<br>**_11 02 01_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4 <br>4 <br><br>|**1 020 332 303**|**520 807 000**|**954 798 303**|**394 992 752**|**747 195 316,—**|**630 027 052,85**|**120,97**|

_Remarks_

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated
border management at the external borders while safeguarding the free movement of persons within them, in full
compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level
of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU)
No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of
the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,
13.7.2021, p. 1).

876/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the
Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy
(OJ L 251, 15.7.2021, p. 48).

Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and
monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU)
No 1053/2013 (OJ L 160, 15.6.2022, p.1).

Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending
Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the
Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen
[Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2023/2667/oj)
[eu/eli/reg/2023/2667/oj).](http://data.europa.eu/eli/reg/2023/2667/oj)

Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council
[Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI:](http://data.europa.eu/eli/reg/2023/2685/oj)
[http://data.europa.eu/eli/reg/2023/2685/oj).](http://data.europa.eu/eli/reg/2023/2685/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, introducing a screening of third country nationals at the external borders and amending
Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and
facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and
repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection,
investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM
(2022) 731 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 877/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 01**_ _**Instrument for Financial Support for Border Management and Visa Policy**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 020 332 303|418 807 000|954 798 303|278 992 752|747 195 316,—|352 495 624,07|

_Remarks_

This appropriation is intended to ensure strong and effective European integrated border management at the external
borders while safeguarding the free movement of persons within them, in full compliance with the Union’s
commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’)
should contribute to supporting effective European integrated border management at the external borders
implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast
Guard Agency and of the national authorities responsible for border management, to facilitating legitimate border
crossings, to preventing and detecting illegal immigration and cross-border crime and to effectively managing
migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent
migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its
components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during
border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the
European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation
with third countries, technical and operational measures within the Schengen area related to border control and
designed to address illegal immigration and to counter cross-border crime better, and use of state of-the-art
technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the
improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration
risks, as well as facilitating visa procedures for _bona fide_ travellers. The Instrument will support digitalisation of visa
processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa
applicants and consulates.

_**11 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

878/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|102 000 000|p.m.|116 000 000|0,—|277 531 428,78|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 096 275 6 3 2 0

_Legal basis_

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,
p. 5).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,
28.12.2006, p. 4).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of
Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
(OJ L 218, 13.8.2008, p. 60).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 879/2087

# EN  OJ L, 22.2.2024

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
p. 290).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,
p. 27).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing
an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing
the external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

880/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a
European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 881/2087

# EN  OJ L, 22.2.2024

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,
p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision
No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period
2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4).

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3).

Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for
financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020,
signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period
2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).

882/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|<br>4 <br>|143 691 000|156 649 000|140 872 000|71 698 570|138 111 000,—|136 756 631,92|87,30|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|<br>4 <br>|**143 691 000**|**156 649 000**|**140 872 000**|**71 698 570**|**138 111 000,—**|**136 756 631,92**|**87,30**|

_Remarks_

Appropriations under this chapter are intended to cover the financial support for customs control equipment to
support the customs union and customs authorities to protect the financial and economic interests of the Union and
its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal
trade while facilitating legitimate business activity. The Instrument for financial support for customs control
equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade
of relevant, state-of-the-art and reliable customs control equipment.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of
the Integrated Border Management Fund, the instrument for financial support for customs control equipment
(OJ L 234, 2.7.2021, p. 1).

_**11 03 01**_ _**Instrument for financial support for customs control equipment**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|143 691 000|156 649 000|140 872 000|71 698 570|138 111 000,—|136 756 631,92|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 883/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 —** **INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that
has one or more of the following customs control purposes:

— non-intrusive inspection,

— indication of hidden objects on humans,

— radiation detection and nuclide identification,

— analysis of samples in laboratories,

— sampling and field analysis of samples,

— handheld search.

The Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase,
maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational
conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the Instrument and evaluating the achievement of its objectives.

It may, moreover, cover expenses related to studies, meetings of experts, information and communication actions,
insofar as they are related to the objectives of the Instrument, as well as expenses linked to information technology
networks focusing on information processing and exchange, including corporate information technology tools and
other technical and administrative assistance needed in connection with the management of the Instrument.

884/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|809 329 442<br>234 391 497<br>_4 763 000_|809 329 442<br>226 362 825<br>_4 763 000_|743 614 137<br>259 155 538<br>|743 614 137<br>323 905 006|635 575 425,—<br>316 029 885,—|635 575 425,—<br>292 897 752,—|78,53<br>129,39|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|239 154 497|231 125 825|259 155 538|323 905 006|316 029 885,—|292 897 752,—||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**1 043 720 939**|**1 035 692 267**|**1 002 769 675**|**1 067 519 143**|**951 605 310,—**|**928 473 177,—**|**89,65**|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**_4 763 000_**|**_4 763 000_**||||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 <br>4 <br><br><br><br>|**1 048 483 939**|**1 040 455 267**|**1 002 769 675**|**1 067 519 143**|**951 605 310,—**|**928 473 177,—**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.

The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations
between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 885/2087

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|809 329 442|809 329 442|743 614 137|743 614 137|635 575 425,—|635 575 425,—|

_Remarks_

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border
management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated
border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border
management, assist Member States in training of national border guards, carry out risk analyses and follow research
relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring
technical and operational assistance at external borders and provides Member States with the necessary support in
organising joint return operations.

|Total Union contribution<br>of which amount coming from the recovery of surplus|858 873 136<br>49 543 694|
|---|---|
|Amount entered in the budget|809 329 442|

_Legal basis_

Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD)
and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003,
p. 15).

Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in
passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1).

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
p. 290).

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for
the surveillance of the external sea borders in the context of the operational cooperation coordinated by European
Agency for the Management of Operational Cooperation at the External Borders of the Member States of the
European Union (OJ L 189, 27.6.2014, p. 93).

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the
rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1).

Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council
Regulation (EC) No 1683/95 laying down a uniform format for visas (OJ L 198, 28.7.2017, p. 24).

886/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**11 10 01**_ _(cont'd)_

Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council
Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals
(OJ L 286, 1.11.2017, p. 9).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
p. 1).

Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and
Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020,
p. 1).

Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the
development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation
(EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59).

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU)
No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of
the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,
13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 887/2087

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**CHAPTER 11 10 —** **DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice (eu-LISA)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|234 391 497<br>_4 763 000_|226 362 825<br>_4 763 000_|259 155 538<br>|323 905 006|316 029 885,—|292 897 752,—|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|239 154 497|231 125 825|259 155 538|323 905 006|316 029 885,—|292 897 752,—|

_Remarks_

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,
Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems
which are essential instruments in the implementation of the asylum, border management and migration policies of
the Union.

eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa
Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational
management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation
System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and
e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information
architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s
large-scale information systems and improving the timely, efficient and comprehensive exchange of information with
relevant national and Union authorities.

|Total Union contribution<br>of which amount coming from the recovery of surplus|265 436 164<br>26 281 667|
|---|---|
|Amount entered in the budget|239 154 497|

_Legal basis_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national.
(OJ L 222, 5.9.2003, p. 3).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
(OJ L 218, 13.8.2008, p. 60).

888/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**11 10 02**_ _(cont'd)_

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
p. 31).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing
an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing
the external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending
Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System
(ETIAS) (OJ L 236, 19.9.2018, p. 72).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 889/2087

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_**11 10 02**_ _(cont'd)_

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and
stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending
Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU)
No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of
the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,
13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system
for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters
(e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1).

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation
(EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on thirdcountry nationals in the interest of the Union (OJ L 185, 12.7.2022, p.1).

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration
platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132,
17.5.2023, p. 1).

Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending
Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the
Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen
[Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2023/2667/oj)
[eu/eli/reg/2023/2667/oj).](http://data.europa.eu/eli/reg/2023/2667/oj)

890/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**11 10 02**_ _(cont'd)_

Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council
[Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI:](http://data.europa.eu/eli/reg/2023/2685/oj)
[http://data.europa.eu/eli/reg/2023/2685/oj).](http://data.europa.eu/eli/reg/2023/2685/oj)

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation
(EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person
and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for
law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council
Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the
European Parliament and of the Council (COM(2021) 784 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and
facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and
repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the
collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution
of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 891/2087

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**SECURITY**

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**TITLE 12**

**SECURITY**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 854 000<br>319 435 754<br>74 600 000<br>59 920 124<br>249 098 541<br>_2 041 000_|4 854 000<br>235 130 000<br>151 940 000<br>69 360 000<br>249 098 541<br>_2 041 000_|4 806 000<br>307 407 754<br>68 800 000<br>54 883 458<br>230 411 952<br>|4 806 000<br>193 020 000<br>60 000 000<br>50 800 000<br>230 411 952|3 812 000,—<br>249 181 639,—<br>98 900 000,—<br>41 619 511,75<br>216 642 185,—|3 812 000,—<br>192 305 314,15<br>37 197 845,69<br>38 245 753,93<br>216 642 185,—|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|251 139 541|251 139 541|230 411 952|230 411 952|216 642 185,—|216 642 185,—|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|22 861 758|21 934 794|22 413 664|20 000 000|21 833 432,34|18 113 354,88|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**730 770 177**|**732 317 335**|**688 722 828**|**559 037 952**|**631 988 768,09**|**506 316 453,65**|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_2 041 000_**|**_2 041 000_**|||||
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**732 811 177**|**734 358 335**|**688 722 828**|**559 037 952**|**631 988 768,09**|**506 316 453,65**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 893/2087

# EN  OJ L, 22.2.2024

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_TITLE 12 — SECURITY_

**TITLE 12**

**SECURITY**

?

**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY’ CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|2 450 000<br>p.m.<br>2 404 000|2 450 000<br>p.m.<br>2 356 000|1 502 000,—<br>0,—<br>2 310 000,—|61,31<br> <br>96,09|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY’ CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5 <br>5 <br>5 <br>|**4 854 000**|**4 806 000**|**3 812 000,—**|**78,53**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**12 01 01**_ _**Support expenditure for the Internal Security Fund (ISF)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 450 000|2 450 000|1 502 000,—|

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_TITLE 12 — SECURITY_

**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER** _(cont'd)_

_**12 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of
Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— expenditure of administrative nature (such as studies, meetings of experts, and information and publications)
directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),
including missions relating to the external personnel financed under this article.

_Legal basis_

See Chapter 12 02.

_**12 01 02**_ _**Support expenditure for the nuclear decommissioning for Lithuania**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures under this article, and any other expenditure on technical
and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

See Chapter 12 03.

_**12 01 03**_ _**Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 404 000|2 356 000|2 310 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 895/2087

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_TITLE 12 — SECURITY_

**CHAPTER 12 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER** _(cont'd)_

_**12 01 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the following recurrent expenses:

— expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint
Research Centre under decommissioning; this includes:

— expenses related to the provision of site infrastructure services: the provision of general infrastructure services
of the site, such as communications, water supply, heat and electricity, and the provision of the necessary
competence support in exceptional circumstances,

— expenses related to the provision of safety and security services: security services, services related to the fire
brigade and fire prevention, provision of radiation protection expertise, etc.,

— the provision of IT services for the decommissioning programme, such as the development of information systems;
help-desk and assistance to users, hardware and software, etc.

_Legal basis_

See Chapter 12 04.

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**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|319 435 754<br>p.m.|182 130 000<br>53 000 000|307 407 754<br>p.m.|136 020 000<br>57 000 000|249 181 639,—<br>0,—|107 328 439,69<br>84 976 874,46|58,93<br>160,33|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|p.m.|53 000 000|p.m.|57 000 000|0,—|84 976 874,46|160,33|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs policy<br>(prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5 <br>5 <br><br>|**319 435 754**|**235 130 000**|**307 407 754**|**193 020 000**|**249 181 639,—**|**192 305 314,15**|**81,79**|

_Remarks_

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in
the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by
assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal
Security Fund (OJ L 251, 15.7.2021, p. 94).

Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of
critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 897/2087

# EN  OJ L, 22.2.2024

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production
Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of
custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118).

Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised
rules on the designation of designated establishments and the appointment of legal representatives for the purpose of
gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council
Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the
European Parliament and of the Council (COM(2021) 784 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition,
implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in
firearms, their parts and components and ammunition, supplementing the United Nations Convention against
Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and
facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and
repealing Council Directive 2004/82/EC (COM(2022) 729 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection,
investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM
(2022) 731 final).

_**12 02 01**_ _**Internal Security Fund (ISF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|319 435 754|182 130 000|307 407 754|136 020 000|249 181 639,—|107 328 439,69|

_Remarks_

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling
terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of
crime.

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 01**_ _(cont'd)_

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the
Union law enforcement and other competent authorities and other relevant Union bodies as well as with third
countries and international organisations; to intensify cross-border joint operations among and within the Union law
enforcement and other competent authorities in relation to serious and organised crime with a cross-border
dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime
including terrorism in particular through increased cooperation between public authorities, civil society and private
partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and
organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime,
exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration,
child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should
also support the protection of people, public spaces and critical infrastructure against security-related incidents and
the effective management of security-related risks and crises, including through the development of common policies
(strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

_**12 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|53 000 000|p.m.|57 000 000|0,—|84 976 874,46|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 304 252 6 4 0 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 899/2087

# EN  OJ L, 22.2.2024

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action
to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’
(OJ L 58, 24.2.2007, p. 7).

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1), point
(d) and Article 6(1) thereof.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

900/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 —** **INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 901/2087

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_TITLE 12 — SECURITY_

**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear decommissioning<br>assistance programmes in<br>Lithuania (prior to 2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|74 600 000<br>p.m.|49 900 000<br>102 040 000|68 800 000<br>p.m.|220 000<br>59 780 000|98 900 000,—<br>0,—|0,—<br>37 197 845,69|36,45|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear decommissioning<br>assistance programmes in<br>Lithuania (prior to 2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|p.m.|102 040 000|p.m.|59 780 000|0,—|37 197 845,69|36,45|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear decommissioning<br>assistance programmes in<br>Lithuania (prior to 2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5 <br>5 <br><br>|**74 600 000**|**151 940 000**|**68 800 000**|**60 000 000**|**98 900 000,—**|**37 197 845,69**|**24,48**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the
decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety
challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear
decommissioning.

The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and
reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the
decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance
programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34,
1.2.2021, p. 18).

902/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 01**_ _**Nuclear decommissioning assistance to Lithuania**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 600 000|49 900 000|68 800 000|220 000|98 900 000,—|0,—|

_Remarks_

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear
power plant.

The financial allocation for the Ignalina programme may also cover expenses related to the technical and
administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information technology systems, studies, expert meetings, information
and communication actions (including corporate communication of the political priorities of the Union as far as they
are related to the general objectives of Regulation (EU) 2021/101).

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Council
Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10) and Council
Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance
programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|102 040 000|p.m.|59 780 000|0,—|37 197 845,69|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 903/2087

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**CHAPTER 12 03 —** **NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 99**_ _(cont'd)_

12 03 99 01 _(cont'd)_

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the
Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia,
Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

904/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete nuclear<br>facilities and final disposal<br>of wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|9 000 000<br>9 000 000<br>41 920 124<br>p.m.<br>p.m.|210 000<br>80 000<br>31 000 000<br>1 300 000<br>36 770 000|9 000 000<br>9 500 000<br>36 383 458<br>p.m.<br>p.m.|80 000<br>p.m.<br>29 000 000<br>6 800 000<br>14 920 000|9 000 000,—<br>0,—<br>32 619 511,75<br>0,—<br>0,—|0,—<br>0,—<br>19 061 740,83<br>10 266 045,31<br>8 917 967,79|61,49<br>789,70<br>24,25|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete nuclear<br>facilities and final disposal<br>of wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|p.m.|38 070 000|p.m.|21 720 000|0,—|19 184 013,10|50,39|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete nuclear<br>facilities and final disposal<br>of wastes (2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5 <br>5 <br>5 <br>5 <br>5 <br><br>|**59 920 124**|**69 360 000**|**54 883 458**|**50 800 000**|**41 619 511,75**|**38 245 753,93**|**55,14**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear
facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the
appropriations should in particular cover:

— the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme,
including management and storage of radioactive waste in line with the identified needs of the respective
decommissioning plan, with specific emphasis on managing the safety challenges thereof,

— and the support to the decommissioning and radioactive waste management programme of the Joint Research
Centre.

The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning
process and in the radioactive waste management resulting from the decommissioning activities.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 905/2087

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the
decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom)
No 1368/2013 (OJ L 34, 1.2.2021, p. 3).

_**12 04 01**_ _**Kozloduy programme**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|210 000|9 000 000|80 000|9 000 000,—|0,—|

_Remarks_

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant
decommissioning.

The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the
Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of
the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9) and Council
Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom)
No 647/2010 (OJ L 346, 20.12.2013, p. 1).

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 01**_ _(cont'd)_

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 02**_ _**Bohunice programme**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|80 000|9 500 000|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant
decommissioning.

The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of
14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant
in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia,
Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1) and Council
Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom)
No 647/2010 (OJ L 346, 20.12.2013, p. 1).

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 03**_ _**Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 920 124|31 000 000|36 383 458|29 000 000|32 619 511,75|19 061 740,83|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 907/2087

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its
Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the
following specific objectives:

— to support the decommissioning plan and to carry out the activities in accordance with the national law of the host
Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC
sites,

— safe management of associated radioactive waste,

— when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host
Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual
bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall
provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and
storage of the associated radioactive waste are paid by the Union and shall fully comply with Council
Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48),

— to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure
dissemination of knowledge and return of experience in all relevant areas such as research and innovation,
regulation, training and to develop potential Union synergies.

It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management
Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access
to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred
for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate
knowledge and experience.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of
16 December 2020 between the European Parliament, the Council of the European Union and the European
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as
well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I,
22.12.2020, p. 28).

_**12 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 300 000|p.m.|6 800 000|0,—|10 266 045,31|

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled
‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty —
Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).

Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled
‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).

Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903
final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734
final).

12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|36 770 000|p.m.|14 920 000|0,—|8 917 967,79|

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**CHAPTER 12 04 —** **NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 02 _(cont'd)_

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of
2003).

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
Slovakia (OJ L 131, 23.5.2007, p. 1).

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect
to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme)
(OJ L 189, 22.7.2010, p. 9).

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear
decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom)
No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).

910/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 12 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|205 872 614<br>_2 041 000_|205 872 614<br>_2 041 000_|202 077 593<br>|202 077 593|189 031 304,—|189 031 304,—|91,82|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|207 913 614|207 913 614|202 077 593|202 077 593|189 031 304,—|189 031 304,—||
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|11 152 391<br>32 073 536|11 152 391<br>32 073 536|10 806 076<br>17 528 283|10 806 076<br>17 528 283|10 072 258,—<br>17 538 623,—|10 072 258,—<br>17 538 623,—|90,31<br>54,68|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|**249 098 541**|**249 098 541**|**230 411 952**|**230 411 952**|**216 642 185,—**|**216 642 185,—**|**86,97**|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|**_2 041 000_**|**_2 041 000_**||||||
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br><br>5 <br>5 <br><br><br>|**251 139 541**|**251 139 541**|**230 411 952**|**230 411 952**|**216 642 185,—**|**216 642 185,—**||

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid
in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the
framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70
of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1)
and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding
appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_**12 10 01**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|205 872 614<br>_2 041 000_|205 872 614<br>_2 041 000_|202 077 593<br>|202 077 593|189 031 304,—|189 031 304,—|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|207 913 614|207 913 614|202 077 593|202 077 593|189 031 304,—|189 031 304,—|

_Remarks_

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency,
whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers
support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a
centre of law enforcement expertise.

|Total Union contribution<br>of which amount coming from the recovery of surplus|218 227 705<br>10 314 091|
|---|---|
|Amount entered in the budget|207 913 614|

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

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Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU)
No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of
the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,
13.7.2021, p. 1).

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
(OJ L 248, 13.7.2021, p. 11).

Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation
(EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in
support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1).

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation
(EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on thirdcountry nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1).

_Reference acts_

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation
(EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person
and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for
law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council
Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the
European Parliament and of the Council (COM(2021) 784 final).

_**12 10 02**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 152 391|11 152 391|10 806 076|10 806 076|10 072 258,—|10 072 258,—|

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_Remarks_

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop,
implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating
cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from
third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy
Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement
officials in Member States and supports them in providing frontline training on security priorities, law enforcement
cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third
countries to ensure that the most serious security threats are tackled with a collective response.

|Total Union contribution<br>of which amount coming from the recovery of surplus|11 435 499<br>283 108|
|---|---|
|Amount entered in the budget|11 152 391|

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
(OJ L 319, 4.12.2015, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
22.5.2019, p. 85).

_**12 10 03**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 073 536|32 073 536|17 528 283|17 528 283|17 538 623,—|17 538 623,—|

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_Remarks_

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) / European Union Drugs Agency (EUDA)
provides the Union and Member States with a factual overview of European drug problems and a solid evidence base
to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and
strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of
research. While the EMCDDA/EUDA is primarily European in focus, it also works with partners in other world
regions, exchanging information and expertise. Collaboration with European and international organisations in the
drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.

|Total Union contribution<br>of which amount coming from the recovery of surplus|32 131 775<br>58 239|
|---|---|
|Amount entered in the budget|32 073 536|

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
Monitoring Centre for Drugs and Drug Addiction (OJ L 376, 27.12.2006, p. 1).

Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union
Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (OJ L 166, 30.6.2023, p. 6).

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|p.m.<br>19 677 521<br>3 184 237|1 200 000<br>17 709 769<br>3 025 025|p.m.<br>19 291 839<br>3 121 825|800 000<br>16 200 000<br>3 000 000|0,—<br>18 913 143,84<br>2 920 288,50|0,—<br>15 709 057,01<br>2 404 297,87|88,70<br>79,48|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|22 861 758|20 734 794|22 413 664|19 200 000|21 833 432,34|18 113 354,88|87,36|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5 <br>5 <br>5 <br><br>|**22 861 758**|**21 934 794**|**22 413 664**|**20 000 000**|**21 833 432,34**|**18 113 354,88**|**82,58**|

_**12 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 200 000|p.m.|800 000|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 12.

_Legal basis_

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU)
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom)
No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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_**12 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

12 20 04 01 Nuclear safeguards

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 677 521|17 709 769|19 291 839|16 200 000|18 913 143,84|15 709 057,01|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes,
short-notice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other
stakeholders,

— expenses linked to the specific medical controls of the inspectors,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital
video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs,
where applicable,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information
technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections,

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_**12 20 04**_ _(cont'd)_

12 20 04 01 _(cont'd)_

— the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service

contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards
(OJ L 54, 28.2.2005, p. 1).

_Reference acts_

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy
Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.

Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency
for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.

Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such
as Australia, Canada, Japan, the United Kingdom and the United States of America.

Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

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_**12 20 04**_ _(cont'd)_

12 20 04 02 Nuclear safety and protection against radiation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 184 237|3 025 025|3 121 825|3 000 000|2 920 288,50|2 404 297,87|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on
nuclear safety and radiation protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses,
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including
the expenses linked to the specific medical control of the inspectors,

— expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on
nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,

— expenditure including grants to nuclear safety regulators or their designated technical support organisations,
related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title
II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or
geopolitical circumstances.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this item.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

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_**12 20 04**_ _(cont'd)_

12 20 04 02 _(cont'd)_

Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety
standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation
and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
nuclear installations (OJ L 172, 2.7.2009, p. 18).

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and
safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,
7.11.2013, p. 12).

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom,
96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and
repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom)
No 770/90 (OJ L 13, 20.01. 2016, p. 2).

Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of
food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257,
6.8.2020 p. 1).

920/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 13_

**DEFENCE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 921/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 13 — DEFENCE_

**TITLE 13**

**DEFENCE**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|14 074 196<br>|14 074 196|12 461 660<br>_1 000 000_|12 461 660<br>_1 000 000_|9 714 000,—<br>|9 714 000,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|14 074 196|14 074 196|13 461 660|13 461 660|9 714 000,—|9 714 000,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|417 323 000<br>208 356 372<br>249 640 880<br>96 000 000<br>|537 000 000<br>201 000 000<br>260 000 000<br>110 000 000|623 847 000<br>311 106 981<br>293 470 661<br>p.m.<br>_30 000 000_|247 500 000<br>156 000 000<br>130 000 000<br>p.m.<br>_30 000 000_|624 924 000,—<br>312 738 621,—<br>230 067 893,—<br>|353 145 126,71<br>154 205 466,29<br>112 713 826,97|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|96 000 000|110 000 000|30 000 000|30 000 000|||
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|259 972 301<br>343 000 000<br>|100 000 000<br>78 500 000|p.m.<br>p.m.<br>_156 027 699_|p.m.<br>p.m.<br>|||
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|343 000 000|78 500 000|156 027 699|p.m.|||
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|p.m.|481 000|p.m.|1 375 000|0,—|0,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|**1 588 366 749**|**1 301 055 196**|**1 240 886 302**|**547 336 660**|**1 177 444 514,—**|**629 778 419,97**|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|||**_187 027 699_**|**_31 000 000_**|||
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 02 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>_Reserves (30 02 02)_<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 02 01, 30 02 02)_**<br>**_Total including reserves_**|**1 588 366 749**|**1 301 055 196**|**1 427 914 001**|**578 336 660**|**1 177 444 514,—**|**629 778 419,97**|

922/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 13 — DEFENCE_

**TITLE 13**

**DEFENCE**

?

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>5|2 500 000<br>6 017 500<br>1 380 200<br>2 450 000|2 600 000<br>4 857 480<br>1 155 660<br>2 133 500|2 430 000,—<br>2 990 000,—<br>670 000,—<br>1 948 000,—|97,20<br>49,69<br>48,54<br>79,51|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>5|9 847 700|8 146 640|5 608 000,—|56,95|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>5|771 496<br>955 000|728 280<br>986 740|714 000,—<br>962 000,—|92,55<br>100,73|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>5|1 726 496|1 715 020|1 676 000,—|97,08|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**|<br>5 <br>5 <br>5 <br>5 <br> <br>5 <br>5 <br> <br>5|p.m.|p.m.|||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 923/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 13 — DEFENCE_

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_13 01 05_**|**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Reserves (30 02 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 02 01)_**<br>**_Total including reserves_**|5 <br> <br> <br> <br>|p.m.|p.m.<br>_1 000 000_|||
|**_13 01 05_**|**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Reserves (30 02 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 02 01)_**<br>**_Total including reserves_**|5 <br> <br> <br> <br>|p.m.|1 000 000|||
|**_13 01 05_**|**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Reserves (30 02 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 02 01)_**<br>**_Total including reserves_**|5 <br> <br> <br> <br>|**14 074 196**|**12 461 660**|**9 714 000,—**|**69,02**|
|**_13 01 05_**|**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Reserves (30 02 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 02 01)_**<br>**_Total including reserves_**|5 <br> <br> <br> <br>||**_1 000 000_**|||
|**_13 01 05_**|**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Reserves (30 02 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 02 01)_**<br>**_Total including reserves_**|5 <br> <br> <br> <br>|**14 074 196**|**13 461 660**|**9 714 000,—**||

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**13 01 01**_ _**Support expenditure for the European Defence Fund — Non-research**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 500 000|2 600 000|2 430 000,—|

_Remarks_

This appropriation is intended to cover the expenditure described in this chapter relating to the development part of
the European Defence Fund.

924/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 13 — DEFENCE_

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 84 250 6 6 0 0

_Legal basis_

See Chapter 13 02.

_**13 01 02**_ _**Support expenditure for the European Defence Fund — Research**_

_Remarks_

Appropriations under this article are intended to cover the expenditure described in this chapter relating to the
research part of the European Defence Fund.

_Legal basis_

See Chapter 13 03.

13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 017 500|4 857 480|2 990 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the
European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in
indirect action under the Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 202 790 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2024/207/oj 925/2087

# EN  OJ L, 22.2.2024

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 02 External personnel implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 380 200|1 155 660|670 000,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund
(Research part) in the form of indirect action under the Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 46 513 6 6 0 0

13 01 02 03 Other management expenditure for the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 450 000|2 133 500|1 948 000,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the European Defence
Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure
incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming
under this item, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or
projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and
purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related
expenditure of Commission services managing the Fund.

926/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 03 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 82 565 6 6 0 0

_**13 01 03**_ _**Support expenditure for military mobility**_

13 01 03 01 Support expenditure for military mobility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|771 496|728 280|714 000,—|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievement of the
objectives of the facility.

_Legal basis_

See Chapter 13 04.

13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe
Facility (Transport) for military mobility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|955 000|986 740|962 000,—|

_Remarks_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Connecting Europe Facility (Transport).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 927/2087

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**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 03**_ _(cont'd)_

13 01 03 74 _(cont'd)_

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

See Chapter 13 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**13 01 04**_ _**Support expenditure for the instrument for the reinforcement of the European defence industry through common**_
_**procurement**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the
reinforcement of the European defence industry through common procurement (EDIRPA).

_Legal basis_

See Chapter 13 06.

928/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 05**_ _**Support expenditure for the Defence Industrial Reinforcement Instrument**_

_Figures (Non-differentiated appropriations)_

|Col1|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|
|13 01 05<br>_Reserves (30 02 01)_<br>Total|p.m.<br>|p.m.<br>_1 000 000_||
|13 01 05<br>_Reserves (30 02 01)_<br>Total|p.m.|1 000 000||

_Remarks_

_New article_

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially
supporting industrial reinforcement for the production of relevant defence products in the Union, including through
the supply of their components, established by Regulation (EU) 2023/1525 on supporting ammunition production
(ASAP).

_Legal basis_

See Chapter 13 07.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 929/2087

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**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|417 323 000<br>p.m.|519 000 000<br>18 000 000|623 847 000<br>p.m.|167 500 000<br>80 000 000|624 924 000,—<br>0,—|342 979 593,—<br>10 165 533,71|66,08<br>56,48|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|p.m.|18 000 000|p.m.|80 000 000|0,—|10 165 533,71|56,48|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5 <br>5 <br><br>|**417 323 000**|**537 000 000**|**623 847 000**|**247 500 000**|**624 924 000,—**|**353 145 126,71**|**65,76**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative
projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor,
the European Defence Industrial Development Programme (EDIDP).

In particular, appropriations under this chapter will support the development of actions – understood as the
development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The
goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence
technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby
contributing to the Union’s strategic autonomy.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).

930/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _**Capability development**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|417 323 000|519 000 000|623 847 000|167 500 000|624 924 000,—|342 979 593,—|

_Remarks_

This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of
defence products and technologies consistent with defence capability priorities commonly agreed by Member States
within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence
spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and
thereby reducing the fragmentation of defence products and technologies throughout the Union.

The EDF provides support for actions covering both new and upgrades of existing products and technologies where
the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction
by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more
of the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive
technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to
master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,
services and solutions,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications based on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element’s performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 931/2087

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**CHAPTER 13 02 —** **EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _(cont'd)_

This appropriation may also cover the expenditure linked to the work of independent experts appointed by the
Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the
implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of
dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up
supply chains to foster the cross-border participation of SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 063 785 6 6 0 0

_**13 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

13 02 99 01 Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 000 000|p.m.|80 000 000|0,—|10 165 533,71|

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
Union’s defence industry (OJ L 200, 7.8.2018, p. 30).

932/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE<br>FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5 <br>|208 356 372|201 000 000|311 106 981|156 000 000|312 738 621,—|154 205 466,29|76,72|
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE<br>FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5 <br>|**208 356 372**|**201 000 000**|**311 106 981**|**156 000 000**|**312 738 621,—**|**154 205 466,29**|**76,72**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative
research projects, research activities in disruptive defence technologies and support actions in the defence research
sector.

The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that
could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising
innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient
use of defence research spending in Europe.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).

_**13 03 01**_ _**Defence research**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|208 356 372|201 000 000|311 106 981|156 000 000|312 738 621,—|154 205 466,29|

_Remarks_

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research
activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the
defence sector.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 933/2087

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 —** **EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

The EDF shall provide support for actions covering both new and upgrades of existing products and technologies
where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a
restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to
one or more of the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive
technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to
master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,
services and solutions, including in the field of cyber defence and cyber security,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the
technical specifications based on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can
demonstrate the element’s performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and
technologies.

This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for
the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded
actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities,
matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster
the cross-border participation of SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 021 610 6 6 0 0

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**CHAPTER 13 04 —** **MILITARY MOBILITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5 <br>|249 640 880|260 000 000|293 470 661|130 000 000|230 067 893,—|112 713 826,97|43,35|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5 <br>|**249 640 880**|**260 000 000**|**293 470 661**|**130 000 000**|**230 067 893,—**|**112 713 826,97**|**43,35**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military
mobility requirements.

_Legal basis_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
(OJ L 348, 20.12.2013, p. 1).

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

_Reference acts_

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).

_**13 04 01**_ _**Military mobility**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|249 640 880|260 000 000|293 470 661|130 000 000|230 067 893,—|112 713 826,97|

_Remarks_

This appropriation is intended to cover actions to contribute to improving military mobility across the Union while
considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies
between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU)
No 1315/2013.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 935/2087

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_TITLE 13 — DEFENCE_

**CHAPTER 13 04 —** **MILITARY MOBILITY** _(cont'd)_

_**13 04 01**_ _(cont'd)_

This objective will be mainly implemented through calls for proposals under multiannual work programmes,
constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made
available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military
Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted
thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further
indicative list of priority projects that may be identified by Member States.

936/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 13 05 —** **UNION SECURE CONNECTIVITY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>_Reserves (30 02 02)_<br>**Chapter 13 05 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|5 <br> <br> <br> <br>|96 000 000|110 000 000|p.m.<br>_30 000 000_|p.m.<br>_30 000 000_|||
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>_Reserves (30 02 02)_<br>**Chapter 13 05 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|5 <br> <br> <br> <br>|96 000 000|110 000 000|30 000 000|30 000 000|||
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>_Reserves (30 02 02)_<br>**Chapter 13 05 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|5 <br> <br> <br> <br>|**96 000 000**|**110 000 000**|**p.m.**|**p.m.**|||
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>_Reserves (30 02 02)_<br>**Chapter 13 05 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|5 <br> <br> <br> <br>|||**_30 000 000_**|**_30 000 000_**|||
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>_Reserves (30 02 02)_<br>**Chapter 13 05 —**<br>**Total**<br>**_Reserves (30 02 02)_**<br>**_Total including_**<br>**_reserves_**|5 <br> <br> <br> <br>|**96 000 000**|**110 000 000**|**30 000 000**|**30 000 000**|||

_Remarks_

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure
governmental satellite communication services for the protection of critical infrastructures, surveillance, external
actions and crisis management. Its objective is also to allow for the provision of commercial services by the private
sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing
dead zones.

_Legal basis_

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

_**13 05 01**_ _**Union Secure Connectivity Programme — Contribution from Heading 5**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|13 05 01<br>_Reserves (30 02 02)_<br>Total|96 000 000<br>|110 000 000|p.m.<br>_30 000 000_|p.m.<br>_30 000 000_||
|13 05 01<br>_Reserves (30 02 02)_<br>Total|96 000 000|110 000 000|30 000 000|30 000 000||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 937/2087

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_TITLE 13 — DEFENCE_

**CHAPTER 13 05 —** **UNION SECURE CONNECTIVITY PROGRAMME** _(cont'd)_

_**13 05 01**_ _(cont'd)_

_Remarks_

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous spacebased connectivity system for the provision of guaranteed and resilient satellite communication services.

The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and
bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other
international organisations in line with relevant agreements.

938/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 06 —** **INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON**

**PROCUREMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|13 06<br>**_13 06 01_**|INSTRUMENT FOR<br>THE<br>REINFORCEMENT<br>OF EUROPEAN<br>DEFENCE<br>INDUSTRY<br>THROUGH<br>COMMON<br>PROCUREMENT<br>**_Instrument for the_**<br>**_reinforcement of_**<br>**_European defence_**<br>**_industry through_**<br>**_common_**<br>**_procurement_**<br>**Chapter 13 06 —**<br>**Total**|5 <br>|259 972 301|100 000 000|p.m.|p.m.|||
|13 06<br>**_13 06 01_**|INSTRUMENT FOR<br>THE<br>REINFORCEMENT<br>OF EUROPEAN<br>DEFENCE<br>INDUSTRY<br>THROUGH<br>COMMON<br>PROCUREMENT<br>**_Instrument for the_**<br>**_reinforcement of_**<br>**_European defence_**<br>**_industry through_**<br>**_common_**<br>**_procurement_**<br>**Chapter 13 06 —**<br>**Total**|5 <br>|**259 972 301**|**100 000 000**|**p.m.**|**p.m.**|||

_Remarks_

The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the
following objectives:

— to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB),
including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a
collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its
manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the
Union, thereby allowing the EDTIB to provide the defence products needed by Member States;

— to foster cooperation in the defence procurement processes between participating Member States in order to
contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce
excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater
interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of
products available to Member States and in the supply chain.

The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union
to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or
exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence
products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and
considering the work of the Defence Joint Procurement Task Force.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 939/2087

# EN  OJ L, 22.2.2024

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_TITLE 13 — DEFENCE_

**CHAPTER 13 06 —** **INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON**
**PROCUREMENT** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an
instrument for the reinforcement of the European defence industry through common procurement (EDIRPA)
[(OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj).](http://data.europa.eu/eli/reg/2023/2418/oj)

_**13 06 01**_ _**Instrument for the reinforcement of European defence industry through common procurement**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|259 972 301|100 000 000|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the
objectives of the instrument for the reinforcement of European defence industry through common procurement
(EDIRPA).

In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement
(defined as procurement jointly conducted by at least three Member States) by Member States and associated third
countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply
and increased interoperability.

940/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 07 —** **DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>_Reserves (30 02 02)_<br>**Chapter 13 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br> <br><br> <br>|343 000 000|78 500 000|p.m.<br>_156 027 699_|p.m.<br>||||
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>_Reserves (30 02 02)_<br>**Chapter 13 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br> <br><br> <br>|343 000 000|78 500 000|156 027 699|p.m.||||
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>_Reserves (30 02 02)_<br>**Chapter 13 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br> <br><br> <br>|**343 000 000**|**78 500 000**|**p.m.**|**p.m.**||||
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>_Reserves (30 02 02)_<br>**Chapter 13 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br> <br><br> <br>|||**_156 027 699_**|||||
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>_Reserves (30 02 02)_<br>**Chapter 13 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5 <br> <br><br> <br>|**343 000 000**|**78 500 000**|**156 027 699**|**p.m.**||||

_Remarks_

_New chapter_

The instrument established by Regulation (EU) 2023/1525 aims at urgently strengthening the responsiveness and
ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply
of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main
objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through
investments in relevant defence products manufacturing capacities, cross-border industrial partnerships and
collaboration of relevant companies in a joint industry effort.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation,
contributions received from EEA-EFTA countries for participating in Union programmes and any other assigned
revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to
implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting
ammunition production (ASAP) (OJ L 185, 24.7.2023, p. 7).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 941/2087

# EN  OJ L, 22.2.2024

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_TITLE 13 — DEFENCE_

**CHAPTER 13 07 —** **DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT** _(cont'd)_

_**13 07 01**_ _**Defence Industrial Reinforcement Instrument**_

_Figures (Differentiated appropriations)_

|Col1|2024 appropriations|Col3|2023 appropriations|Col5|2022 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 07 01<br>_Reserves (30 02 02)_<br>Total|343 000 000<br>|78 500 000|p.m.<br>_156 027 699_|p.m.<br>|||
|13 07 01<br>_Reserves (30 02 02)_<br>Total|343 000 000|78 500 000|156 027 699|p.m.|||

_Remarks_

_New article_

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the
achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.

In particular, the Union financial support and actions brought through this instrument will ramp-up the production
capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the
supply chain. It will contribute to reducing lead time for the production of the relevant defence products while
facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience
through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

942/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5 <br>|p.m.|481 000|p.m.|1 375 000|0,—|0,—||
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5 <br>|**p.m.**|**481 000**|**p.m.**|**1 375 000**|**0,—**|**0,—**||

_**13 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|481 000|p.m.|1 375 000|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 13.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 58(2), point (b), thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 943/2087

# EN  OJ L, 22.2.2024

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_TITLE 14_

**EXTERNAL ACTION**

944/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 07<br>14 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘EXTERNAL<br>ACTION’ CLUSTER<br>NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE<br>(NDICI — GLOBAL<br>EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>OVERSEAS<br>COUNTRIES AND<br>TERRITORIES<br>EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION<br>(INSC)<br>UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE PLUS<br>(MFA+)<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|356 166 017<br>11 184 300 886<br>1 898 696 662<br>383 013 881<br>70 046 868<br>40 222 362<br>5 000 000<br>176 093 291|356 166 017<br>10 424 213 538<br>1 885 365 968<br>383 013 881<br>70 260 000<br>25 531 331<br>5 000 000<br>166 985 304|350 470 099<br>11 915 621 827<br>1 765 032 967<br>371 216 857<br>68 663 812<br>38 403 525<br>p.m.<br>171 398 918|350 470 099<br>8 608 567 532<br>1 822 404 500<br>380 000 000<br>57 910 000<br>30 577 180<br>p.m.<br>154 381 008|319 992 947,14<br>12 283 040 885,50<br>2 430 129 552,04<br>361 145 935,—<br>67 617 404,—<br>37 064 470,—<br>— <br>144 696 761,10|319 992 947,14<br>8 007 972 489,49<br>2 386 113 361,92<br>382 991 505,—<br>28 699 947,—<br>14 902 602,72<br>— <br>127 372 043,39|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 07<br>14 20|SUPPORT<br>ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘EXTERNAL<br>ACTION’ CLUSTER<br>NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE<br>(NDICI — GLOBAL<br>EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>OVERSEAS<br>COUNTRIES AND<br>TERRITORIES<br>EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION<br>(INSC)<br>UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE PLUS<br>(MFA+)<br>PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**Title 14 — Total**|**14 113 539 967**|**13 316 536 039**|**14 680 808 005**|**11 404 310 319**|**15 643 687 954,78**|**11 268 044 896,66**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 945/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

?

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Macro-_**<br>**_Financial Assistance Plus (MFA+)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>6 <br>|332 935 639<br>6 652 789|328 660 146<br>6 488 340|299 551 605,78<br>6 144 641,—|89,97<br>92,36|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Macro-_**<br>**_Financial Assistance Plus (MFA+)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>6 <br>|339 588 428|335 148 486|305 696 246,78|90,02|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Macro-_**<br>**_Financial Assistance Plus (MFA+)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>6 <br>|12 007 818<br>1 650 000<br>1 382 133<br>1 537 638<br>p.m.|11 830 950<br>600 000<br>1 364 188<br>1 526 475<br>p.m.|11 644 919,08<br>582 822,40<br>611 373,03<br>1 457 585,85|96,98<br>35,32<br>44,23<br>94,79|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Macro-_**<br>**_Financial Assistance Plus (MFA+)_**<br>**Chapter 14 01 — Total**|6 <br>6 <br> <br>6 <br>6 <br>6 <br>6 <br>6 <br>|**356 166 017**|**350 470 099**|**319 992 947,14**|**89,84**|

946/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_Remarks_

In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**14 01 01**_ _**Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global**_
_**Europe (NDICI — Global Europe)**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
support expenditure for the implementation of the Instrument and for the achievement of its objectives, including
administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities
necessary for such implementation, as well as expenditure at headquarters and Union delegations for the
administrative and coordination support needed for the programme, and to manage operations financed under this
Regulation, including information and communication actions, and corporate information technology systems.

When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable,
support measures may cover:

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and
best practices, publication activities and any other administrative or technical assistance expenditure necessary for
the programming and management of actions, including remunerated external experts,

— research and innovation activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 947/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

_Legal basis_

See Chapter 14 02.

14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global
Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|332 935 639|328 660 146|299 551 605,78|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out
under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of
training, meetings, missions, information technology, telecommunications and other costs relating to the external
personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries, including tasks
previously conferred on phased-out technical assistance offices and/or carried out under the European
Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings,
missions, information technology, telecommunications and other costs directly relating to the presence in
delegations of external personnel financed under this item, including logistical and infrastructure costs, for
example, the renting of accommodation.

14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument — Global Europe

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 652 789|6 488 340|6 144 641,—|

948/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 75 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor

programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 238 170 6 6 0 0

Other assigned revenue 245 422 6 5 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
(OJ L 189, 28.5.2021, p. 1).

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 949/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 02**_ _**Support expenditure for humanitarian aid**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 007 818|11 830 950|11 644 919,08|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff)
for the purposes of managing programmes in third countries intended to take over the tasks that were previously
entrusted to external contractors handling the administration of individual experts; this covers remuneration of
the staff concerned and the additional cost of training, meetings, missions, information technology, telecommu­
nications and other costs relating to the external personnel financed under this article,

— technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and
technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— IT-related expenditure including corporate information technology.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 25 000 6 5 0 1

_Legal basis_

See Chapter 14 03.

_**14 01 03**_ _**Support expenditure for the Common Foreign and Security Policy**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 650 000|600 000|582 822,40|

950/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 03**_ _(cont'd)_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This
covers the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial
sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the TEU, the mission support platform and follow-up measures.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 705 164 6 5 0 2

_Legal basis_

See Chapter 14 04.

_**14 01 04**_ _**Support expenditure for overseas countries and territories**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 382 133|1 364 188|611 373,03|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously carried out under the European Development Fund; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs relating to the external personnel financed under this article,

— expenditure on external personnel in Union delegations and Commission offices established in overseas countries
and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme
management in Union delegations or Commission offices in third countries previously carried out under the
European Development Fund; this covers remuneration of the staff concerned and the additional cost of training,
meetings, missions, information technology, telecommunications and other costs directly relating to the presence
in Union delegations or Commission offices of external personnel financed under this article, including logistical
and infrastructure costs, for example, the renting of accommodation,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 951/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 04**_ _(cont'd)_

— the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation,
as well as expenditure at headquarters and Union delegations for the administrative support needed for the
programme, including information and communication actions and corporate information and technology
systems.

_Legal basis_

See Chapter 14 05.

_**14 01 05**_ _**Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 537 638|1 526 475|1 457 585,85|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs relating to the external personnel financed under this article,

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and
best practices, publication activities and any other administrative or technical assistance expenditure necessary for
the programming and management of actions, including remunerated external experts,

— expenditure related to the provision of information and communication actions,

— IT-related expenditure including corporate information technology.

_Legal basis_

See Chapter 14 06.

952/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 06**_ _**Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
support expenditure for the implementation of the Instrument and for the achievement of its objectives, including
administrative support associated with the achievement of its objectives, including administrative support associated
with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such
implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination
support needed for the Instrument, and to manage operations financed under the Instrument, including information
and communication actions, and corporate information technology systems.

_Legal basis_

See Chapter 14 07.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 953/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_<br>**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6|1 730 931 763<br>672 537 696<br>113 602 500<br>1 540 753 356<br>1 502 234 521<br>808 895 512<br>371 761 531<br>603 607 943<br>113 212 528<br>326 294 596<br>101 508 219<br>296 666 667<br>p.m.<br>250 131 892|776 962 895<br>421 206 581<br>81 800 000<br>811 917 593<br>784 056 842<br>378 823 209<br>213 000 000<br>320 000 000<br>63 000 000<br>160 000 000<br>50 000 000<br>237 550 000<br>p.m.<br>1 937 598 764|1 727 209 546<br>828 890 238<br>111 852 500<br>1 624 960 134<br>1 584 336 130<br>853 104 070<br>395 412 809<br>631 020 629<br>119 139 596<br>340 741 091<br>101 491 378<br>296 666 667<br>p.m.<br>396 159 455|444 893 255<br>265 608 958<br>78 705 080<br>640 323 126<br>582 531 704<br>249 695 941<br>171 000 000<br>191 000 000<br>38 000 000<br>120 000 000<br>48 000 000<br>210 000 000<br>p.m.<br>963 001 658|1 694 005 348,—<br>1 120 636 123,08<br>56 172 500,—<br>950 510 000,—<br>1 270 877 622,—<br>1 062 986 000,—<br>365 630 404,50<br>551 133 679,34<br>119 962 734,—<br>272 147 591,92<br>106 463 200,—<br>288 799 711,64<br>0,—<br>1 950 167 765,—|541 703 860,15<br>910 293 961,85<br>356 819,94<br>279 512 098,55<br>348 263 106,87<br>44 178 985,50<br>79 351 129,86<br>36 686 910,61<br>3 883 331,68<br>30 103 407,53<br>8 120 551,54<br>154 449 698,69<br>0,—<br>1 391 296 608,—|69,72<br>216,12<br>0,44<br>34,43<br>44,42<br>11,66<br>37,25<br>11,46<br>6,16<br>18,81<br>16,24<br>65,02<br><br>71,81|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_<br>**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6|8 432 138 724|6 235 915 884|9 010 984 243|4 002 759 722|9 809 492 679,48|3 828 200 470,77|61,39|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_<br>**_Thematic programmes_**<br>Election observation<br>missions — Human Rights<br>and Democracy|<br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6|46 957 230|30 719 000|49 512 057|31 000 000|26 949 241,—|16 325 577,41|53,14|

954/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 02 02**<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|_(cont'd)_<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil-Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>6|141 009 328<br>188 012 438<br>124 619 595<br>227 653 986<br>138 611 855<br>85 895 315<br>38 013 719|150 000 000<br>196 915 608<br>84 000 000<br>229 943 986<br>53 400 000<br>71 000 000<br>35 820 000|148 629 952<br>198 173 270<br>131 432 466<br>199 410 134<br>124 714 787<br>152 082 164<br>43 939 451|105 000 000<br>129 546 959<br>70 000 000<br>173 500 000<br>42 600 000<br>48 800 000<br>43 600 000|265 899 677,—<br>357 734 685,—<br>137 931 623,—<br>409 925 378,20<br>133 926 390,—<br>132 101 768,—<br>57 900 000,—|68 980 645,63<br>40 349 645,64<br>32 625 827,43<br>0,—<br>27 919 615,30<br>15 504 825,96<br>9 720 000,—|45,99<br>20,49<br>38,84<br><br>52,28<br>21,84<br>27,14|
|**14 02 02**<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|_(cont'd)_<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil-Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>6|990 773 466|851 798 594|1 047 894 281|644 046 959|1 522 368 762,20|211 426 137,37|24,82|
|**14 02 02**<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|_(cont'd)_<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil-Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>6|242 537 978<br>149 476 496<br>45 797 922|245 000 000<br>229 102 568<br>32 000 000|255 797 368<br>157 553 877<br>48 301 664|245 000 000<br>192 800 000<br>17 000 000|268 446 200,45<br>634 000 000,—<br>48 733 243,37|256 790 087,92<br>192 385 124,82<br>17 736 915,20|104,81<br>83,97<br>55,43|
|**14 02 02**<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|_(cont'd)_<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil-Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>6|437 812 396|506 102 568|461 652 909|454 800 000|951 179 443,82|466 912 127,94|92,26|
|**14 02 02**<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|_(cont'd)_<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil-Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br> <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>6|1 323 576 300<br>p.m.<br>p.m.|1 150 000 000<br>661 668 799<br>898 787 693|1 395 090 394<br>p.m.<br>p.m.|800 000 000<br>1 200 600 779<br>1 307 466 000|0,—<br>0,—<br>0,—|0,—<br>1 499 296 155,31<br>1 731 921 982,59|226,59<br>192,70|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 955/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries under<br>the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br><br>|p.m.<br>p.m.<br>p.m.|40 160 000<br>18 780 000<br>61 000 000|p.m.<br>p.m.<br>p.m.|70 594 072<br>31 300 000<br>97 000 000|0,—<br>0,—<br>0,—|79 622 754,67<br>68 040 287,99<br>122 552 572,85|198,26<br>362,30<br>200,91|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries under<br>the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br><br>|p.m.|1 680 396 492|p.m.|2 706 960 851|0,—|3 501 433 753,41|208,37|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries under<br>the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6 <br>6 <br>6 <br><br>|**11 184 300 886**|**10 424 213 538**|**11 915 621 827**|**8 608 567 532**|**12 283 040 885,50**|**8 007 972 489,49**|**76,82**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold
and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s
external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in SubSaharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender
equality, support civil-society organisations, further stability and peace and address other global challenges including
migration and mobility;

(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian
aid and development action; and foreign policy needs and priorities.

956/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

_**14 02 01**_ _**Geographic programmes**_

_Remarks_

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1) and overseas countries and territories as
defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and
Territories with the European Union including relations between the European Union on the one hand, and
Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6). Geographic programmes in the
Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European
Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International
Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European
Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the
Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). In order to achieve the
objectives laid down in that Regulation, geographic programmes shall be implemented through country, multicountry, regional, continental and trans-regional projects _,_ based on the following areas of cooperation:

— good governance, democracy, rule of law and human rights, including gender equality,

— eradicating poverty, fighting against inequalities and discrimination, and promoting human development,

— migration, forced displacement and mobility,

— environment and climate change,

— inclusive and sustainable economic growth and decent employment,

— peace, stability and conflict prevention,

— partnership.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 957/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 10 Southern Neighbourhood

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 730 931 763|776 962 895|1 727 209 546|444 893 255|1 694 005 348,—|541 703 860,15|

_Remarks_

This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt,
Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions
implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country,
regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included
in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant,
existing and future, jointly agreed documents between the Union and the partner countries in bilateral and
multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which

are:

— to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy,
stability, good governance, the rule of law and the respect for human rights;

— to support the implementation of association agreements or other existing and future agreements, and jointly
agreed association agendas and partnership priorities or equivalent documents, including through institutional
cooperation and capacity building;

— to promote a strengthened partnership with societies between the Union and the partner countries, and among the
partner countries, including through people-to-people contacts and a wide range of activities with a specific focus
on youth;

— to enhance regional and cross-border cooperation, in particular in the framework of the Union for the
Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;

— to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral
cooperation, including through legislative approximation and regulatory convergence towards Union and other
relevant international norms and standards, and improved market access, including through deep and
comprehensive free trade areas, related institution building and investment;

958/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 10 _(cont'd)_

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided
that conditions for well-managed and secure mobility are in place, support the implementation of existing visafree regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or
regional agreements and arrangements with third countries, including mobility partnerships;

— to support confidence-building and other measures contributing to security and the prevention and settlement of
conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI —
Global Europe.

14 02 01 11 Eastern Neighbourhood

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|672 537 696|421 206 581|828 890 238|265 608 958|1 120 636 123,08|910 293 961,85|

_Remarks_

This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia,
Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of
cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional
programmes. Priority areas for Union financing are selected mainly from those included in the association,
partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other
relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and
multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which

are:

— to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy,
stability, good governance, the rule of law and the respect for human rights;

— to support the implementation of association agreements or other existing and future agreements, and jointly
agreed association agendas and partnership priorities or equivalent documents, including through institutional
cooperation and capacity building;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 959/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 11 _(cont'd)_

— to promote a strengthened partnership with societies between the Union and the partner countries, and among the
partner countries, including through people-to-people contacts and a wide range of activities with a specific focus
on youth;

— to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European
Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern
Dimension, including in the areas of energy and security;

— to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral
cooperation, including through legislative approximation and regulatory convergence towards Union and other
relevant international norms and standards, and improved market access, including through deep and
comprehensive free trade areas, related institution building and investment;

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided
that conditions for well-managed and secure mobility are in place, support the implementation of existing visafree regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or
regional agreements and arrangements with third countries, including mobility partnerships;

— to support confidence-building and other measures contributing to security and the prevention and settlement of
conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI —
Global Europe.

14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 602 500|81 800 000|111 852 500|78 705 080|56 172 500,—|356 819,94|

_Remarks_

This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more
Member States, and one or more third countries and territories along the external adjacent land and maritime borders
of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or
around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation
in cross-border cooperation programmes and in other relevant multi-country indicative programmes.

960/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 12 _(cont'd)_

In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication
and audit actions covering the Neighbourhood area.

14 02 01 20 West Africa

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 540 753 356|811 917 593|1 624 960 134|640 323 126|950 510 000,—|279 512 098,55|

_Remarks_

This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte
d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone,
Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 21 East and Central Africa

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 502 234 521|784 056 842|1 584 336 130|582 531 704|1 270 877 622,—|348 263 106,87|

_Remarks_

This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African
Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya,
Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation
specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on
a pro rata basis.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 961/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 22 Southern Africa and Indian Ocean

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|808 895 512|378 823 209|853 104 070|249 695 941|1 062 986 000,—|44 178 985,50|

_Remarks_

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros,
Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia,
Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 30 Middle East and Central Asia

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|371 761 531|213 000 000|395 412 809|171 000 000|365 630 404,50|79 351 129,86|

_Remarks_

This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq,
Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates,
Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country,
regional, continental and trans-regional projects on a pro rata basis.

14 02 01 31 South and East Asia

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|603 607 943|320 000 000|631 020 629|191 000 000|551 133 679,34|36 686 910,61|

962/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 31 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China,
Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives,
Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet
Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 32 The Pacific

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 212 528|63 000 000|119 139 596|38 000 000|119 962 734,—|3 883 331,68|

_Remarks_

This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands,
Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands,
Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including
multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 40 The Americas

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|326 294 596|160 000 000|340 741 091|120 000 000|272 147 591,92|30 103 407,53|

_Remarks_

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 963/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 41 The Caribbean

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 508 219|50 000 000|101 491 378|48 000 000|106 463 200,—|8 120 551,54|

_Remarks_

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 50 Erasmus+ — NDICI — Global Europe contribution

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|296 666 667|237 550 000|296 666 667|210 000 000|288 799 711,64|154 449 698,69|

_Remarks_

This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to
promote the international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 10 620 667 6 6 0 0

Other assigned revenue 10 944 034 6 5 0 0

14 02 01 60 European Development Fund — ACP Investment Facility reflows

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

964/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 60 _(cont'd)_

_Remarks_

This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide
funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 88 000 000 6 5 0 0

_Legal basis_

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from
reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development
Funds (OJ L 437, 28.12.2020, p. 188).

14 02 01 70 NDICI — Global Europe — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 131 892|1 937 598 764|396 159 455|963 001 658|1 950 167 765,—|1 391 296 608,—|

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned
revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from
previous MFFs.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 965/2087

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _**Thematic programmes**_

_Remarks_

In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass
actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of
intervention:

— Human Rights and Democracy,

— Civil-Society Organisations,

— Peace, Stability and Conflict Prevention,

— Global Challenges.

14 02 02 10 Election observation missions — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 957 230|30 719 000|49 512 057|31 000 000|26 949 241,—|16 325 577,41|

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible,
inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security
aspects underpinning different electoral observation missions in the partner country and complementary activities.

14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|141 009 328|150 000 000|148 629 952|105 000 000|265 899 677,—|68 980 645,63|

966/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe, including the following:

— contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility
of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and
respect for the principles of the United Nations Charter and international law,

— allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting
and empowering human rights defenders,

— upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect
for and observance of all human rights,

— developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of
democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing
citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent
and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions,
including parliaments and political parties, and the fight against corruption),

— promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of
international, regional and national instruments and mechanisms in promoting and protecting human rights,
democracy and the rule of law.

14 02 02 20 Civil-Society Organisations

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|188 012 438|196 915 608|198 173 270|129 546 959|357 734 685,—|40 349 645,64|

_Remarks_

This appropriation is intended to cover actions linked to the Civil-Society Organisations area of intervention specified
in the NDICI — Global Europe, including the following:

— inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,

— inclusive and open dialogue with and between civil-society actors,

— awareness, understanding, knowledge and engagement of European citizens regarding development issues.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 967/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 30 Peace, Stability and Conflict Prevention

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|124 619 595|84 000 000|131 432 466|70 000 000|137 931 623,—|32 625 827,43|

_Remarks_

This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of
interventions specified in the NDICI — Global Europe, including the following:

— technical and financial assistance covering support for conflict-sensitive measures aimed at building and
strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and postcrisis needs in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State, civil-society and local authorities actors, including specific attention to gender equality,
ensuring the effective participation and empowerment of women and youth,

— technical and financial assistance to support partners’ efforts and Union actions addressing global and transregional threats.

14 02 02 40 People — Global Challenges

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|227 653 986|229 943 986|199 410 134|173 500 000|409 925 378,20|0,—|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender
equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work,
social protection and inequality, culture.

968/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 41 Planet — Global Challenges

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 611 855|53 400 000|124 714 787|42 600 000|133 926 390,—|27 919 615,30|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and
climate change, sustainable energy.

14 02 02 42 Prosperity — Global Challenges

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 895 315|71 000 000|152 082 164|48 800 000|132 101 768,—|15 504 825,96|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive
growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well
as regional integration and sustainable green and blue and circular economy.

14 02 02 43 Partnerships — Global Challenges

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 013 719|35 820 000|43 939 451|43 600 000|57 900 000,—|9 720 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 969/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 43 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local
authorities and their associations as actors of development, and supporting their efforts in development education and
awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and
multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue
mobilisation, especially in the context of international tax cooperation, transparent public finance management and
effective and inclusive public spending; supporting the assessment and documentation of progress in implementing
partnership and effectiveness principles.

_**14 02 03**_ _**Rapid response actions**_

_Remarks_

Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and
shall enable early action to:

— contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,

— contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian
aid and development action,

— address foreign policy needs and priorities.

14 02 03 10 Crisis response

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|242 537 978|245 000 000|255 797 368|245 000 000|268 446 200,45|256 790 087,92|

_Remarks_

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of
urgency, emerging crisis, crisis and post-crisis.

970/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 03**_ _(cont'd)_

14 02 03 20 Resilience

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|149 476 496|229 102 568|157 553 877|192 800 000|634 000 000,—|192 385 124,82|

_Remarks_

This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination,
coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding
which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:

— strengthen resilience, tackle factors of fragility and address potential drivers of conflict,

— mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,

— carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made
disasters, conflicts and global threats,

— assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting
up short term disaster prevention and preparedness mechanisms,

— support measures for integrated approaches in humanitarian, development and peacebuilding actions.

14 02 03 30 Foreign policy needs

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 797 922|32 000 000|48 301 664|17 000 000|48 733 243,37|17 736 915,20|

_Remarks_

This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the
support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and
developing collective approaches and responses to challenges of global concern, support for Union trade policy and
the negotiation, implementation and enforcement of trade agreement and for improving access to partner country
markets and boosting trade, investment and business opportunities for companies from the Union, contributions to
the implementation of the international dimension of internal Union policies and promotion of widespread
understanding and visibility of the Union and of its role on the world scene.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 971/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 04**_ _**Emerging challenges and priorities cushion**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 323 576 300|1 150 000 000|1 395 090 394|800 000 000|0,—|0,—|

_Remarks_

In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where
most needed and duly justified, inter alia:

— to ensure an appropriate response of the Union in the event of unforeseen circumstances,

— to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to
crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced
displacement,

— to promote new Union-led or international initiatives or priorities.

_**14 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to
2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|661 668 799|p.m.|1 200 600 779|0,—|1 499 296 155,31|

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,
27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

972/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268,
27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
(OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,
29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,
29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,
29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,
29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,
27.1.1988, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 973/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22,
27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,
8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,
p. 1).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

974/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
the Gaza Strip (OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and
South Africa (OJ L 28, 6.2.1996, p. 2).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
(OJ L 347, 20.12.2013, p. 259).

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014,
p. 12).

14 02 99 02 Completion of previous development cooperation instruments (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|898 787 693|p.m.|1 307 466 000|0,—|1 731 921 982,59|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 975/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS)
(OJ L 80, 18.3.2004, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development
Policy: an Agenda for Change’ (COM(2011) 637).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and
Mobility’ (COM(2011) 743).

976/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for
cooperation with industrialised countries (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|40 160 000|p.m.|70 594 072|0,—|79 622 754,67|

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation
with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election
observation missions (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 780 000|p.m.|31 300 000|0,—|68 040 287,99|

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 977/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to
2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 000 000|p.m.|97 000 000|0,—|122 552 572,85|

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
countries other than developing countries (OJ L 234, 1.9.2001, p. 6).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

978/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|6 <br>6 <br>|1 819 106 062<br>79 590 600|1 809 312 168<br>76 053 800|1 687 002 967<br>78 030 000|1 747 484 500<br>74 920 000|2 353 629 552,04<br>76 500 000,—|2 315 880 344,07<br>70 233 017,85|128<br>92,35|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|6 <br>6 <br>|**1 898 696 662**|**1 885 365 968**|**1 765 032 967**|**1 822 404 500**|**2 430 129 552,04**|**2 386 113 361,92**|**126,56**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid,
disaster prevention, disaster risk reduction, and preparedness in third countries.

The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin,
religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international
humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary
to meet the humanitarian needs to which such situations give rise.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).

_**14 03 01**_ _**Humanitarian aid**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 819 106 062|1 809 312 168|1 687 002 967|1 747 484 500|2 353 629 552,04|2 315 880 344,07|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 979/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a
humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and
human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid
operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the
recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater
transparency.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 8 500 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1

_**14 03 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 590 600|76 053 800|78 030 000|74 920 000|76 500 000,—|70 233 017,85|

_Remarks_

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the
response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods,
cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence,
conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the
development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment
(if required), contingency plans, and capacity building of national and local stakeholders.

980/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 —** **HUMANITARIAN AID** _(cont'd)_

_**14 03 02**_ _(cont'd)_

This appropriation may also cover any other costs directly linked to the implementation of preparedness operations,
such as:

— the financing of scientific studies generating data and knowledge supporting better preparedness,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the
infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the DirectorateGeneral for Humanitarian Aid and Civil Protection units deployed throughout the world.

This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of
climate change on vulnerable populations in developing countries, including displaced persons in the context of
disasters and climate change.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 6 5 0 1

ELI: http://data.europa.eu/eli/budget/2024/207/oj 981/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|80 000 000<br>22 000 000<br>215 125 384<br>12 079 558<br>1 098 142|80 000 000<br>22 000 000<br>228 303 084<br>p.m.<br>p.m.|84 408 328<br>23 506 116<br>199 194 823<br>11 753 059<br>1 068 460|84 408 328<br>23 506 116<br>220 799 485<br>p.m.<br>p.m.|91 116 192,97<br>23 057 620,72<br>208 627 033,98<br>2 349 571,18<br>0,—|78 322 069,—<br>32 893 408,30<br>245 726 709,82<br>36 116,12<br>232 439,18|97,90<br>149,52<br>107,63<br><br>|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|330 303 084|330 303 084|319 930 786|328 713 929|325 150 418,85|357 210 742,42|108,15|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|21 962 832<br>30 747 965|21 962 832<br>30 747 965|24 369 196<br>26 916 875|24 369 196<br>26 916 875|12 614 547,27<br>23 380 968,88|12 118 876,88<br>13 661 885,70|55,18<br>44,43|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union Special_**<br>**_Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|<br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6 <br>|**383 013 881**|**383 013 881**|**371 216 857**|**380 000 000**|**361 145 935,—**|**382 991 505,—**|**99,99**|

_Remarks_

Appropriations under this chapter are intended to cover crisis management measures and operations under the
Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special
Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

982/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 52(1), point (g), thereof.

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**14 04 01**_ _**Civilian Common Security and Defence Policy (CSDP)**_

_Remarks_

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes,
conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article.
Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political
and security developments. As with all actions financed under this chapter, relevant measures must be civilian in
nature.

14 04 01 01 EULEX Kosovo

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|80 000 000|80 000 000|84 408 328|84 408 328|91 116 192,97|78 322 069,—|

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance
with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 983/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 02 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 000 000|22 000 000|23 506 116|23 506 116|23 057 620,72|32 893 408,30|

_Remarks_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance
with the relevant legal basis adopted by the Council.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
Georgia (OJ L 213, 13.8.2010, p. 43).

14 04 01 03 Other civilian CSDP missions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|215 125 384|228 303 084|199 194 823|220 799 485|208 627 033,98|245 726 709,82|

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European
Security and Defence College Secretariat and its Internet-based advanced distance learning system and the
development and running of the European Diplomatic Academy, as well as the costs of the warehouse for civilian
CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this item.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).

984/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 03 _(cont'd)_

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel
Niger) (OJ L 187, 17.7.2012, p. 48).

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
(OJ L 113, 16.4.2014, p. 21).

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security
Sector Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).

Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisismanagement missions (OJ L 108, 27.4.2018, p. 22).

Council Decision (CFSP) 2018/1249 of 18 September 2018 on a European Union action in support of the United
Nations Verification and Inspection Mechanism in Yemen (OJ L 235, 19.9.2018, p. 14)

Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations
Verification and Inspection Mechanism in Yemen (OJ L 256, 7.10.2019, p. 10).

Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the
Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141).

Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United
Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13).

Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College
(ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1).

Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (OJ L 22,
24.1.2023, p. 29).

Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM
Moldova) (OJ L 110, 25.4.2023, p. 30).

Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in
support of West African countries of the Gulf of Guinea (OJ L 196 4.8.2023, p. 25).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 985/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 03 _(cont'd)_

Council Decision (CFSP) 2023/2095 of 28 September 2023 amending Decision (CFSP) 2020/1465 on a European
Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (UNVIM) (OJ L 241,
29.9.2023, p.123).

_Reference acts_

Proposal of the High Representative of the Union for Foreign Affairs and Security Policy to the Council of 11 May
2023 for a Council Decision on a European Union Diplomatic Academy, HR(2023) 125.

14 04 01 04 Civilian CSDP emergency measures

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 079 558|p.m.|11 753 059|p.m.|2 349 571,18|36 116,12|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on
in the course of the financial year, which have to be implemented urgently.

This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the
European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial
management, as well as on new own resources, including a roadmap towards the introduction of new own resources
(OJ L 433I, 22.12.2020, p. 28).

_Legal basis_

Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of
certain particularly vulnerable persons from Afghanistan (OJ L 25, 4.2.2022, p. 11).

Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of
information technology tools to improve the dissemination of information on Union restrictive measures (OJ L 235,
12.9.2022, p. 30).

986/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 05 Civilian CSDP preparatory measures

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 098 142|p.m.|1 068 460|p.m.|0,—|232 439,18|

_Remarks_

In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance
expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in
the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the
field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve
to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel
and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the
start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may
also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and
assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**14 04 02**_ _**European Union Special Representatives**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 962 832|21 962 832|24 369 196|24 369 196|12 614 547,27|12 118 876,88|

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union
Special Representatives (EUSRs) in accordance with Article 33 TEU.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 987/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 02**_ _(cont'd)_

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support
structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union
institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

_Legal basis_

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special
Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).

Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for
Human Rights (OJ L 62, 1.3.2019, p. 12).

Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in
Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).

Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the
Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3).

Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in
Kosovo (OJ L 247, 31.7.2020, p. 25).

Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the
Middle East Peace Process (OJ L 147, 30.4.2021, p. 12).

Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the
Sahel (OJ L 222, 22.6.2021, p. 21).

Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the
Horn of Africa (OJ L 222, 22.6.2021, p. 27).

Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for
Central Asia (OJ L 222, 22.6.2021, p. 33).

Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the
Gulf region (OJ L 129, 16.5.2023, p. 12).

_**14 04 03**_ _**Non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 747 965|30 747 965|26 916 875|26 916 875|23 380 968,88|13 661 885,70|

988/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the
Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented
by international organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This
includes support for measures implemented by international organisations in this field.

_Legal basis_

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the
secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy
Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction
(OJ L 308, 16.11.2016, p. 22).

Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN
Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction
of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of
weapons of mass destruction (OJ L 329, 13.12.2017, p. 55).

Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and
proliferation of small arms and light weapons in the Member States of the League of Arab States (OJ L 293,
20.11.2018, p. 24).

Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in
the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).

Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).

Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation
on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in
weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).

Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in
Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on nonproliferation of weapons of mass destruction and their means of delivery (OJ L 318, 10.12.2019, p. 123).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 989/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control
activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition
(OJ L 318, 10.12.2019, p. 147).

Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (OJ L 330,
20.12.2019, p. 53).

Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for
investigation of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5).

Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its
monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against
Proliferation of Weapons of Mass Destruction (OJ L 207, 30.6.2020, p. 15).

Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International
Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU
Strategy against Proliferation of Weapons of Mass Destruction (OJ L 372I, 9.11.2020, p. 4).

Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of
the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and
on their Destruction (OJ L 58, 19.2.2021, p. 41).

Council Decision (CFSP) 2021/1026 of 21 June 2021 in support of the Cyber Security and Resilience and Information
Assurance Programme of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the
implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 224, 24.6.2021, p. 24).

Council Decision (CFSP) 2021/1694 of 21 September 2021 in support of the universalisation, implementation and
strengthening of the Convention on Prohibitions or Restrictions on the Use of Certain Conventional Weapons Which
May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects (CCW) (OJ L 334, 22.9.2021, p. 14).

Council Decision (CFSP) 2021/1726 of 28 September 2021 in support of combating the illicit trade in and
proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase II (OJ L 344,
29.9.2021, p. 7).

Council Decision (CFSP) 2021/2072 of 25 November 2021 in support of building resilience in biosafety and
biosecurity through the Biological and Toxin Weapons Convention (OJ L 421, 26.11.2021, p. 56).

Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of
the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021,
p. 65).

Council Decision (CFSP) 2021/2133 of 2 December 2021 in support of the comprehensive programme on supporting
efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons (SALW) and Conventional
Ammunition (CA) in South-Eastern Europe (OJ L 432, 3.12.2021, p. 36).

990/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the
implementation of the Arms Trade Treaty (OJ L 461, 27.12.2021, p. 78).

Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent nonproliferation and disarmament think tanks (OJ L 114, 12.4.2022, p. 75).

Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation
and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (OJ L 148,
31.5.2022, p. 40).

Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to
Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 270,
18.10.2022, p. 67).

Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project
‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (OJ L 300, 21.11.2022, p. 11).

Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally
recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (OJ L 300,
21.11.2022, p. 31).

Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project
‘Unlocking Innovation: Enabling Technologies and International Security’ (OJ L 307, 28.11.2022, p. 142).

Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms
control activities in South-East and East Europe (OJ L 307, 28.11.2022, p. 149).

Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
Destruction (OJ L 16, 18.1.2023, p. 36).

Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (OJ L 53,
21.2.2023, p. 19).

Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
(OJ L 81, 21.3.2023, p. 29).

Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective
implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 157,
20.6.2023, p. 35).

Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass
destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (OJ L 161, 27.6.2023,
p. 70.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 991/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 —** **COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the
Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L 168, 3.7.2023, p. 27).

Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its
monitoring and verification capabilities (OJ L 238, 27.9.2023, p. 122).

Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty
[Secretariat in support of the implementation of the Arms Trade Treaty (OJ L, 2023/2296, 24.10.2023, ELI: http://](http://data.europa.eu/eli/dec/2023/2296/oj)
[data.europa.eu/eli/dec/2023/2296/oj).](http://data.europa.eu/eli/dec/2023/2296/oj)

Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms
[export controls (OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj).](http://data.europa.eu/eli/dec/2023/2539/oj)

992/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to 2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br>6 <br><br>|3 200 000<br>36 846 868<br>30 000 000<br>p.m.|1 200 000<br>28 400 000<br>40 000 000<br>660 000|2 500 000<br>43 663 812<br>22 500 000<br>p.m.|1 850 000<br>25 400 000<br>30 000 000<br>660 000|1 000 000,—<br>66 617 404,—<br>0,—<br>0,—|499 947,—<br>0,—<br>28 200 000,—<br>0,—|41,66<br><br>70,50<br>|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to 2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br>6 <br><br>|p.m.|660 000|p.m.|660 000|0,—|0,—||
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS COUNTRIES<br>AND TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to 2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6 <br>6 <br>6 <br>6 <br><br>|**70 046 868**|**70 260 000**|**68 663 812**|**57 910 000**|**67 617 404,—**|**28 699 947,—**|**40,85**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and
to establish close economic relations between them and the Union as a whole. The association shall pursue this
general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their
economic and environmental vulnerability and promoting cooperation between them and other partners.

In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:

— to foster and support cooperation with OCTs,

— to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and
to contribute to the capacity of the administration of Greenland to formulate and implement national policies.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 993/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_Legal basis_

Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories
with the European Union including relations between the European Union on the one hand, and Greenland and the
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,
7.10.2021, p. 6).

_**14 05 01**_ _**All overseas countries and territories**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 200 000|1 200 000|2 500 000|1 850 000|1 000 000,—|499 947,—|

_Remarks_

This appropriation is intended to cover inter alia:

— studies or technical assistance, including administrative support associated with the preparation, follow-up,
monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision
(EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the
European Union including relations between the European Union on the one hand, and Greenland and the
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,
7.10.2021, p. 6) and for the achievement of its objectives, information and communication actions, and corporate
information and technology systems,

— the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of
unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or
its neighbours’ borders; promote new international initiatives or priorities,

— intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the
areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek
coordination with other relevant Union financial programmes and instruments, in particular those concerning the
outermost regions referred to in Article 349 TFEU.

This article may also receive capital repayments and revenue from the OCT Investment Facility.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 000 000 6 5 0 3

994/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 02**_ _**Overseas countries and territories other than Greenland**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 846 868|28 400 000|43 663 812|25 400 000|66 617 404,—|0,—|

_Remarks_

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral
programmable support for long-term development of OCTs other than Greenland, in particular to finance the
initiatives referred to in the programming document.

_**14 05 03**_ _**Greenland**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 000 000|40 000 000|22 500 000|30 000 000|0,—|28 200 000,—|

_Remarks_

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland
in particular to finance the initiative referred to in the programming document.

_**14 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 05 99 01 Completion of cooperation with Greenland (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|660 000|p.m.|660 000|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 995/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 —** **OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 99**_ _(cont'd)_

14 05 99 01 _(cont'd)_

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories
with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).

996/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|<br>6 <br>6 <br>6 <br><br>|37 691 031<br>2 531 331<br>p.m.|8 000 000<br>2 531 331<br>15 000 000|35 079 818<br>3 323 707<br>p.m.|10 453 473<br>3 323 707<br>16 800 000|35 940 492,—<br>1 123 978,—<br>0,—|1 254 104,18<br>1 123 978,—<br>12 524 520,54|15,68<br>44,40<br>83,50|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|<br>6 <br>6 <br>6 <br><br>|p.m.|15 000 000|p.m.|16 800 000|0,—|12 524 520,54|83,50|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of_**<br>**_the common provisioning_**<br>**_fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety cooperation<br>(prior to 2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|<br>6 <br>6 <br>6 <br><br>|**40 222 362**|**25 531 331**|**38 403 525**|**30 577 180**|**37 064 470,—**|**14 902 602,72**|**58,37**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC)
complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on
the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are
financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear
safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third
countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International
Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation
Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and
repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 997/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**14 06 01**_ _**Nuclear safety, radiation protection and safeguards**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 691 031|8 000 000|35 079 818|10 453 473|35 940 492,—|1 254 104,18|

_Remarks_

This appropriation is intended to cover activities aiming at:

— the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation
protection standards, and continuous improvement of nuclear safety,

— responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of
former nuclear sites and installations,

— establishing efficient and effective safeguard systems.

_**14 06 02**_ _**INSC — Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 531 331|2 531 331|3 323 707|3 323 707|1 123 978,—|1 123 978,—|

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional
appropriations, including under budgetary guarantees for loans granted under previous MFFs.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X.

998/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 —** **EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**14 06 02**_ _(cont'd)_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

_**14 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|16 800 000|0,—|12 524 520,54|

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,
9.12.2006, p. 28).

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 81, 22.3.2007, p. 1).

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
Cooperation (OJ L 77, 15.3.2014, p. 109).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 999/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 07 —** **UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|14 07<br>**_14 07 01_**<br>**_14 07 02_**|UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE PLUS<br>(MFA+)<br>**_Ukraine MFA+_**<br>**_interest rate subsidy_**<br>**_Ukraine MFA+ non-_**<br>**_repayable support_**<br>**Chapter 14 07 —**<br>**Total**|6 <br>6 <br>|5 000 000<br>p.m.|5 000 000<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|||
|14 07<br>**_14 07 01_**<br>**_14 07 02_**|UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE PLUS<br>(MFA+)<br>**_Ukraine MFA+_**<br>**_interest rate subsidy_**<br>**_Ukraine MFA+ non-_**<br>**_repayable support_**<br>**Chapter 14 07 —**<br>**Total**|6 <br>6 <br>|**5 000 000**|**5 000 000**|**p.m.**|**p.m.**|**—**||

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
the Instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of the
Instrument is to provide short term financial relief in a predictable, continuous, orderly and timely manner, financing
of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting
Ukraine on its path towards European integration.

To reach the general objective, the main specific objectives shall in particular be to support:

— macro-financial stability, and to ease the Country’s external and internal financing constraints;

— a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate,
including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration
as well as transparency, structural reforms and good governance at all levels;

— rehabilitation of critical functions and infrastructure and relief for people in need.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an
instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).

1000/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 07 —** **UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)** _(cont'd)_

_**14 07 01**_ _**Ukraine MFA+ interest rate subsidy**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|5 000 000|5 000 000|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing
and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under this
Regulation.

Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned
revenue in accordance with Article 21(2), point (d) and (e) of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 568 000 000 5 2 0

_**14 07 02**_ _**Ukraine MFA+ non-repayable support**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover additional amounts made available by Member States and interested third
countries and parties, implemented as non-repayable support where provided for in the memorandum of
understanding to be concluded under Article 9 of Regulation (EU) 2022/2463, or in accordance with Regulation
(EU) 2021/947 and Regulation (EC) No 1257/96 to finance measures achieving the objectives referred to in
Article 2(2) points (b) and (c) of Regulation (EU) 2022/2463.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1001/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 07 —** **UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)** _(cont'd)_

_**14 07 02**_ _(cont'd)_

This appropriation shall in particular relate to:

— a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate,
including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration
as well as transparency, structural reforms and good governance at all levels;

— rehabilitation of critical functions and infrastructure and relief for people in need.

These contributions shall constitute external assigned revenue in accordance with Article 21(2), point (d) and (e) of the
Financial Regulation.

1002/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor<br>guarantees for NDICI —<br>Global Europe, INSC, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine and<br>Wine<br>External trade relations<br>and Aid for Trade|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6|p.m.<br>p.m.<br>57 367 177<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>23 979 425|p.m.<br>p.m.<br>57 367 177<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>23 979 425|p.m.<br>p.m.<br>56 710 579<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>21 718 845|p.m.<br>p.m.<br>39 880 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>21 718 845|0,—<br>0,—<br>30 114 460,—<br>0,—<br>0,—<br>0,—<br>0,—<br>19 813 010,10|277 107,76<br>15 616,65<br>15 000 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>19 550 694,58|26,15<br><br><br><br><br>81,53|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor<br>guarantees for NDICI —<br>Global Europe, INSC, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine and<br>Wine<br>External trade relations<br>and Aid for Trade|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6|81 346 602|81 346 602|78 429 424|61 598 845|49 927 470,10|34 550 694,58|42,47|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants<br>External Action Guarantee<br>and predecessor<br>guarantees for NDICI —<br>Global Europe, INSC, IPA<br>III and MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision<br>of paid-up shares of<br>subscribed capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine and<br>Wine<br>External trade relations<br>and Aid for Trade|6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br>6 <br><br>6 <br>6|140 000<br>19 517 243|140 000<br>18 300 000|140 000<br>19 022 638|140 000<br>17 800 000|140 000,—<br>18 486 759,—|140 000,—<br>18 900 000,—|100<br>103,28|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1003/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br><br>|47 793 688<br>19 460 016<br>7 835 742|43 182 454<br>18 410 314<br>5 605 934|45 760 364<br>20 409 323<br>7 637 169|43 139 229<br>25 766 420<br>5 936 514|43 689 887,—<br>25 030 620,—<br>7 422 025,—|39 240 787,01<br>30 331 612,65<br>3 916 224,74|90,87<br>164,75<br>69,86|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br><br>|94 746 689|85 638 702|92 969 494|92 782 163|94 769 291,—|92 528 624,40|108,05|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6 <br>6 <br>6 <br><br>|**176 093 291**|**166 985 304**|**171 398 918**|**154 381 008**|**144 696 761,10**|**127 372 043,39**|**76,28**|

_**14 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|277 107,76|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP
14.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

1004/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|15 616,65|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 14.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**14 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but
for which a basic act has been adopted.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

14 20 03 01 Macro-financial assistance (MFA) grants

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|57 367 177|57 367 177|56 710 579|39 880 000|30 114 460,—|15 000 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1005/2087

# EN  OJ L, 22.2.2024

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

_Remarks_

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only
covers the grant element of MFA operations.

Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the
implementation of the ‘Better Regulation’ guidelines, in particular for _ex post_ evaluations of MFA operations, and (iii)
costs to cover comitology requirements.

The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the
beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

_Legal basis_

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial
assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165,
27.5.2020, p. 31).

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macrofinancial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).

1006/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional
macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1).

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States
and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision
No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1).

Decision (EU) 2023/1165 of the European Parliament and of the Council of 14 June 2023 amending Decision
(EU) 2022/563 as regards the amount of macro-financial assistance to the Republic of Moldova (OJ L 155, 16.6.2023,
p. 1).

14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the
Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default
on a loan granted under this guarantee or the preceding budgetary guarantees.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision of 8 March 1977 (Mediterranean Protocols).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1007/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
29.11.1982, p. 22).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
29.11.1982, p. 43).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
(OJ L 389, 31.12.1987, p. 65).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania
(OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania
Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans
for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

1008/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,
p. 42).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech
Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993,
p. 27).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1009/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
(OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
and Herzegovina) (OJ L 102, 19.4.1997, p. 33).

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic
of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending
Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for
projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,
22.12.1998, p. 54).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the
former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in
principal).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
(OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount
of EUR 245 000 000 in principal).

1010/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,
p. 20).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
customs union (OJ L 314, 14.12.2000, p. 27).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
(OJ L 292, 9.11.2001, p. 43).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
(OJ L 209, 6.8.2002, p. 22).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
Herzegovina (OJ L 308, 9.11.2002, p. 28).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
and Montenegro (OJ L 311, 27.11.2003, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 370, 17.12.2004, p. 81).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,
25.1.2005, p. 11).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1011/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
(OJ L 337, 21.12.2007, p. 111).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,
5.12.2009, p. 3).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and
Herzegovina (OJ L 320, 5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,
5.12.2009, p. 9).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further
macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macrofinancial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,
15.4.2014, p. 85).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macrofinancial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).

1012/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macrofinancial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macrofinancial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macrofinancial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macrofinancial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial
assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165,
27.5.2020, p. 31).

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macrofinancial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial
assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6).

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional
macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1).

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States
and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision
No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1).

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an
instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1013/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 03 Provisioning of the common provisioning fund — reflows

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be
attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
No 480/2009 (OJ L 209, 14.6.2021, p. 1).

14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

1014/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 04 _(cont'd)_

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).

14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
(OJ L 52, 22.2.1997, p. 15).

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1015/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 International organisations and agreements

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 979 425|23 979 425|21 718 845|21 718 845|19 813 010,10|19 550 694,58|

_Remarks_

In accordance with Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s
obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and
agreements to which the Union is party and preparatory work for future international agreements involving the
Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Those international conventions, protocols and agreements include, inter alia:

— contributions of the Union to the World Customs Organisation (WCO),

— contributions of the Union to the International Tax Dialogue (ITD),

— contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the
International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which
provides for an exclusive property right for breeders of new plant varieties,

— contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the
FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the
Union is a party,

— contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well
as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,

— contribution to multilateral and international environment agreements,

— contribution of the Union to the Energy Community,

— contribution of the Union to the Transport Community.

Annual membership fees which the Union must pay for its participation to the following international agreements on
the grounds of its exclusive competence in the field:

— International Coffee Organisation,

— International Cocoa Organisation,

— International Cotton Advisory Committee when approved,

1016/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

— International Sugar Agreement (ISO),

— International Grains Council (IGC),

— International Agreement on olive oil (COI),

— Lisbon Union of the World Intellectual Property Organization.

_Legal basis_

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
and aircraft (OJ L 240, 19.9.1977, p. 1).

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
pollution (OJ L 171, 27.6.1981, p. 11).

Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation
of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in
dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and
evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,
31.10.1988, p. 8).

Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and
Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
Agreement 1992 (OJ L 379, 23.12.1992, p. 15).

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention
on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,
16.2.1993, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1017/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
Diversity (OJ L 309, 13.12.1993, p. 1).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44).

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,
27.1.1996, p. 47).

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on
environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992,
p. 5; decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the
United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
particularly in Africa (OJ L 83, 19.3.1998, p. 1).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
commitments thereunder (OJ L 130, 15.5.2002, p. 1).

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).

1018/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
Tobacco Control (OJ L 213, 15.6.2004, p. 8).

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,
p. 1).

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
matters (OJ L 124, 17.5.2005, p. 1).

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991
(OJ L 192, 22.7.2005, p. 63).

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides
in international trade (OJ L 299, 28.10.2006, p. 23).

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008,
p. 27).

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1019/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the
2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
(OJ L 102, 12.4.2012, p. 1).

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization
to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).

Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the
Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on
Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on
the Functioning of the European Union (OJ L 268, 1.10.2016, p. 1)

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and
provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016,
p. 2).

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the
Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4).

Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty
establishing the Transport Community (OJ L 71, 13.3.2019, p. 1).

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of
the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).

1020/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods
not to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension
for two additional periods not exceeding 2 years each.

Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

_**14 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended
to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under
specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not
been adopted.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1021/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 01 International Organisations of Vine and Wine

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|140 000,—|140 000,—|

_Remarks_

In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropriation is intended
to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

_Reference acts_

Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for
Vine and Wine related to the particular status of the European Union within the International Organisation for Vine
and Wine adopted on 21 September 2017 (2017/0211(NLE)).

14 20 04 02 External trade relations and Aid for Trade

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 517 243|18 300 000|19 022 638|17 800 000|18 486 759,—|18 900 000,—|

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the
following actions:

— activities supporting trade and investment negotiations,

— studies, evaluations and impact assessments in relation to trade and investment agreements and policies,

— assistance for trade and investment policy, participation in negotiations and implementation of trade and
investment agreements and other trade- and investment-related initiatives, training and other capacity-building
actions towards third countries,

— market access activities supporting the implementation of the Union’s market access strategy,

1022/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 02 _(cont'd)_

— activities supporting the implementation of trade and investment agreements in force and the monitoring and
enforcement of trade and investment rules and obligations,

— legal and other expert assistance,

— investment dispute resolution systems as established by international agreements,

— activities supporting trade and sustainable development,

— development, maintenance and operation of information systems, including acquisition of IT equipment,

— IT-related expenditure including corporate information technology,

— other activities supporting trade and investment policy.

14 20 04 03 Information policy and strategic communication for external action

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 793 688|43 182 454|45 760 364|43 139 229|43 689 887,—|39 240 787,01|

_Remarks_

This appropriation finances communication, information and outreach measures, systems and networks designed to
project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the
Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that
context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations,
international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian
policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of
Union policies.

The communication, information and outreach measures concerned may address the general public or specific target
audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the
Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public
and private sector partners, service providers, international organisations and other stakeholders.

The communication, information and outreach measures financed by this appropriation include the design and
implementation of:

— public diplomacy actions,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1023/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

— strategic communication, including measures to counter global disinformation through the systematic tracking
and exposing of disinformation spread by state and other actors,

— (integrated) campaigns, events and other communication, information and outreach actions,

— the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’
and networks and exchange programmes for media professionals and other stakeholders,

— information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.

Activities carried out in realising these measures include the (co-)production, procurement, distribution,
organisation and/or management of:

— briefings and information packs, study visits, press trips, for media professionals and other stakeholders,

— printed, audio-visual and electronic content,

— traditional, online and social media publications,

— media monitoring,

— events, seminars, workshops, conferences and training courses,

— communication and information systems and networks,

— competitions and prizes for traditional and online journalism and reporting,

— opinion polling.

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 04 Strategic evaluations and audits

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 460 016|18 410 314|20 409 323|25 766 420|25 030 620,—|30 331 612,65|

1024/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 04 _(cont'd)_

_Remarks_

This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of
international cooperation and development, neighbourhood and enlargement.

The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and
auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination
of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitarian
aid

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 835 742|5 605 934|7 637 169|5 936 514|7 422 025,—|3 916 224,74|

_Remarks_

This appropriation is intended to cover coordination measures under the Union’s development cooperation and
humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.

Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development
cooperation at Union and international level and shall consult each other on their aid programmes, including in
international organisations and during international conferences. They may undertake joint action. Member States
shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any
useful initiative to promote this coordination.

Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination
between actions of the Union and those of the Member States, in order to enhance the efficiency and
complementarity of Union and national humanitarian aid measures.

The measures covered by this appropriation are intended to provide the Commission with the means of support it
needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid
at Union and international level.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1025/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 05 _(cont'd)_

The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach
and will include:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas
of development policy, aid and development effectiveness (including joint programming/joint implementation,
Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance,
humanitarian aid, bilateral and multilateral partnerships,

— meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States
(including their agencies and development financing institutions), international organisations (UN, international
financial institutions, etc.) and other international actors, including preparation of and participation to
international fora such as the Global Partnership for Effective Development Cooperation or those under the policy
stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new
Consensus on Development and Humanitarian Aid,

— measures to support external initiatives in the sphere of coordination, including in support to the design,
implementation and monitoring of Team Europe Initiatives (TEIs), dissemination of information and development
of information systems,

— the Commission’s membership fees and contributions to relevant coordinating organisations and networks,

— IT-related expenditure including corporate information technology.

1026/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 15_

**PRE-ACCESSION ASSISTANCE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1027/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**Title 15 — Total**|58 047 145<br>2 058 412 888|58 047 145<br>1 916 574 129|50 556 686<br>2 480 514 787|50 556 686<br>2 540 070 840|44 531 598,19<br>1 944 302 396,51|44 531 598,19<br>1 790 647 642,56|
|15 01<br>15 02|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**Title 15 — Total**|**2 116 460 033**|**1 974 621 274**|**2 531 071 473**|**2 590 627 526**|**1 988 833 994,70**|**1 835 179 240,75**|

1028/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

?

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br> <br>|56 531 992<br>1 515 153|49 078 985<br>1 477 701|43 132 174,19<br>1 399 424,—|76,30<br>92,36|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br> <br>|58 047 145|50 556 686|44 531 598,19|76,72|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**Chapter 15 01 — Total**|6 <br>6 <br> <br>|**58 047 145**|**50 556 686**|**44 531 598,19**|**76,72**|

_Remarks_

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of
the statement of revenue are indicated, wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1029/2087

# EN  OJ L, 22.2.2024

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_**15 01 01**_ _**Support expenditure for the Instrument for Pre-accession Assistance (IPA)**_

_Remarks_

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative
assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities,
including corporate information technology systems and any activities related to the preparation of the successor
programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:

— studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best
practices, publication activities and any other administrative or technical assistance expenditure necessary for the
programming and management of actions, including remunerated external experts,

— research activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions.

_Legal basis_

See Chapter 15 02.

15 01 01 01 Support expenditure for IPA

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|56 531 992|49 078 985|43 132 174,19|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This
covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology and telecommunications and other costs relating to the external personnel financed from this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries including tasks
previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession
Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff)
working on tasks directly related to completion of accession programmes. This covers remuneration of the staff
concerned and the additional cost of training, meetings, missions, information technology, telecommunications
and other costs directly relating to the presence in delegations of external personnel financed under this item,
including logistical and infrastructure costs, e.g. the renting of accommodation.

1030/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 515 153|1 477 701|1 399 424,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor

programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 54 242 6 6 0 0

Other assigned revenue 55 894 6 5 2 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
(OJ L 189, 28.5.2021, p. 1).

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1031/2087

# EN  OJ L, 22.2.2024

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|603 569 824<br>62 400 000|457 202 851<br>53 000 000|1 072 788 821<br>62 400 000|344 961 015<br>42 250 000|682 787 656,—<br>60 200 000,—|127 364 833,81<br>33 813 397,66|27,86<br>63,80|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|665 969 824|510 202 851|1 135 188 821|387 211 015|742 987 656,—|161 178 231,47|31,59|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|906 128 064<br>158 000 000<br>235 485 000|363 696 812<br>40 200 000<br>235 485 000|916 553 436<br>113 000 000<br>241 132 530|285 346 113<br>45 300 000<br>255 912 606|928 719 703,07<br>87 933 440,44<br>120 751 597,—|30 509 622,19<br>0,—<br>129 009 949,—|8,39<br><br>54,78|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|1 299 613 064|639 381 812|1 270 685 966|586 558 719|1 137 404 740,51|159 519 571,19|24,95|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|92 830 000<br>p.m.|32 121 078<br>734 868 388|74 640 000<br>p.m.|49 850 792<br>1 516 450 314|63 910 000,—<br>0,—|56 057 512,84<br>1 413 892 327,06|174,52<br>192,40|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|p.m.|734 868 388|p.m.|1 516 450 314|0,—|1 413 892 327,06|192,40|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6 <br>6 <br><br>6 <br>6 <br>6 <br><br>6 <br>6 <br><br>|**2 058 412 888**|**1 916 574 129**|**2 480 514 787**|**2 540 070 840**|**1 944 302 396,51**|**1 790 647 642,56**|**93,43**|

1032/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and
implementing the political, institutional, legal, administrative, social and economic reforms required by those
beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices
with a view to Union membership, thereby contributing to their stability, security and prosperity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1).

_**15 02 01**_ _**Fundamentals, Union policies and people-to-people**_

15 02 01 01 Preparation for accession

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|603 569 824|457 202 851|1 072 788 821|344 961 015|682 787 656,—|127 364 833,81|

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objectives:

— to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including
through promoting an independent judiciary, reinforced security and the fight against corruption and organised
crime, compliance with international law, freedom of media and academic freedom and an enabling environment
for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons
belonging to minorities and the promotion of gender equality and to improve migration management, including
border management and tackling irregular migration, as well as addressing forced displacement,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1033/2087

# EN  OJ L, 22.2.2024

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

— to reinforce the effectiveness of public administration and to support transparency, structural reforms and good
governance at all levels, including in the areas of public procurement and State aid,

— to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and
to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people
contacts and communication. In addition, this appropriation is intended to cover expenditure related to multiannual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions
covering the pre-accession beneficiaries.

15 02 01 02 Erasmus+ — Contribution from IPA III

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|62 400 000|53 000 000|62 400 000|42 250 000|60 200 000,—|33 813 397,66|

_Remarks_

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the
international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 233 920 6 6 0 0

Other assigned revenue 2 301 936 6 5 2 0

_**15 02 02**_ _**Investment for Growth and Employment**_

_Remarks_

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the
following specific objectives:

— to strengthen economic and social development and cohesion, with particular attention to youth, including
through quality education and employment policies, through supporting investment and private sector
development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural
development,

1034/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

— to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a
low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in
all its dimensions.

15 02 02 01 Preparation for accession

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|906 128 064|363 696 812|916 553 436|285 346 113|928 719 703,07|30 509 622,19|

_Remarks_

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

15 02 02 02 Transition to the rules of the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|158 000 000|40 200 000|113 000 000|45 300 000|87 933 440,44|0,—|

_Remarks_

This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules
once they are sufficiently close to accession.

15 02 02 03 IPA III — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|235 485 000|235 485 000|241 132 530|255 912 606|120 751 597,—|129 009 949,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1035/2087

# EN  OJ L, 22.2.2024

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

15 02 02 03 _(cont'd)_

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to
additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial
frameworks.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Title X thereof.

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
14.6.2021, p. 1).

_**15 02 03**_ _**Territorial and cross-border cooperation**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|92 830 000|32 121 078|74 640 000|49 850 792|63 910 000,—|56 057 512,84|

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objective: to support territorial and cross-border cooperation across land and maritime borders, including
transnational and interregional cooperation.

_**15 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

1036/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|734 868 388|p.m.|1 516 450 314|0,—|1 413 892 327,06|

_Legal basis_

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,
30.7.1996, p. 1).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Preaccession (OJ L 161, 26.6.1999, p. 73).

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of
the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the
EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation
(EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC
and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for
Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC)
No 555/2000 (OJ L 342, 27.12.2001, p. 1).

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC)
No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status
(OJ L 389, 30.12.2004, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1037/2087

# EN  OJ L, 22.2.2024

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 —** **INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
Community Treaty (OJ L 198, 20.7.2006, p. 15).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
(OJ L 210, 31.7.2006, p. 25).

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
(OJ L 210, 31.7.2006, p. 82).

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
(OJ L 145, 10.6.2009, p. 10).

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions
No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
Union (OJ L 135, 8.5.2014, p. 1).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

1038/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16_

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1039/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS FOR MEMBER<br>STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|p.m.<br>50 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>70 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>50 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>80 000 000<br>p.m.<br>p.m.<br>p.m.|131 698,10<br>1 299 110 806,—<br>0,—<br>0,—<br>0,—|131 698,10<br>1 293 620 200,14<br>0,—<br>0,—<br>0,—|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS FOR MEMBER<br>STATES<br>OTHER EXPENDITURE<br>**Title 16 — Total**|**50 000 000**|**70 000 000**|**50 000 000**|**80 000 000**|**1 299 242 504,10**|**1 293 751 898,24**|

1040/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**
**FRAMEWORK**

?

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**

**FINANCIAL FRAMEWORK**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|131 698,10<br>0,—|<br>|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.|p.m.|0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**Chapter 16 01 — Total**|S <br> <br>O <br>O <br> <br>O <br>O <br>O <br>|**p.m.**|**p.m.**|**131 698,10**||

_**16 01 01**_ _**Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|131 698,10|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1041/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the
annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The
appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation
of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and
technical support, information and communication activities and those enhancing the EGF’s visibility and other
administrative and technical assistance measures, as well as meetings with Member States’ representatives and
seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

_Legal basis_

See Article 16 02 02

_**16 01 02**_ _**Support expenditure for the Innovation Fund**_

16 01 02 01 Support expenditure for the Innovation Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover the administrative and management costs incurred in relation to the
Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate
Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency
staff), and any further costs related to the external personnel financed under this item.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1).

1042/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 01 _(cont'd)_

Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending
Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and
Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union
greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134).

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Innovation Fund.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) of Directive 2003/87/EC.

The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1043/2087

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 74 _(cont'd)_

See Article 16 03 01.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, the implementation of appropriations entered in the general budget of the Union and those stemming
from external assigned revenue.

_**16 01 03**_ _**Support expenditure for the European Peace Facility**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European Peace
Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 284 226 6 6 8

_Legal basis_

Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision
(CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14).

_**16 01 04**_ _**Support expenditure for trust funds managed by the Commission**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1044/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 %
of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to
be used, as decided under Article 235(5) of the Financial Regulation.

It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more
specifically, costs for external personnel in headquarters and in Union delegations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 500 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) and Article 235(5) thereof.

_**16 01 05**_ _**Support expenditure for the European Development Fund**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European
Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract
staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to
cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as
part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned
revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the
food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of
aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and
Pacific (ACP) countries following Russia’s war of aggression against Ukraine.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1045/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 —** **SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 05**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 500 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 21(2) thereof.

_Reference acts_

Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian
assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th
European Development Funds (EDF) following Russia’s war of aggression against Ukraine.

Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the
Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following
Russia’s war of aggression against Ukraine.

1046/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|<br>S <br>S <br><br>S <br>S <br>S <br>S <br><br>|50 000 000<br>p.m.|50 000 000<br>p.m.|50 000 000<br>p.m.|50 000 000<br>p.m.|18 134 078,—<br>0,—|18 134 078,—<br>0,—|36,27<br>|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|<br>S <br>S <br><br>S <br>S <br>S <br>S <br><br>|50 000 000|50 000 000|50 000 000|50 000 000|18 134 078,—|18 134 078,—|36,27|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|<br>S <br>S <br><br>S <br>S <br>S <br>S <br><br>|p.m.<br>p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|30 000 000<br>p.m.<br>p.m.<br>p.m.|27 756 057,—<br>1 253 220 671,—<br>0,—|22 265 451,14<br>1 253 220 671,—<br>0,—|111,33<br><br>|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|<br>S <br>S <br><br>S <br>S <br>S <br>S <br><br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior to<br>2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|<br>S <br>S <br><br>S <br>S <br>S <br>S <br><br>|**50 000 000**|**70 000 000**|**50 000 000**|**80 000 000**|**1 299 110 806,—**|**1 293 620 200,14**|**1 848,03**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1047/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_Remarks_

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity
Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all
special instruments foreseen in Regulation (EU, Euratom) 2020/2093.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement
of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433 I, 22.12.2020, p. 28).

_**16 02 01**_ _**European Union Solidarity Fund (EUSF)**_

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in
countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
(OJ L 311, 14.11.2002, p. 3).

16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|50 000 000|50 000 000|18 134 078,—|18 134 078,—|

1048/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 01**_ _(cont'd)_

16 02 01 01 _(cont'd)_

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC)
No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed
in the general budget of the Union for the year 2024 in commitments and payments.

16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity
Fund (EUSF)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in countries involved in accession negotiations with the Union.

_**16 02 02**_ _**European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|20 000 000|p.m.|30 000 000|27 756 057,—|22 265 451,14|

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation
Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1049/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 02**_ _(cont'd)_

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers dismissed because of major restructuring events. Those events can result in particular
from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in
the trade relations of the Union or the composition of the internal market and financial or economic crises, the
transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in
returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that
help the most disadvantaged groups.

As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social
Rights and the enhancement of social and economic cohesion among regions and Member States.

The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and
there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure
that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as
possible.

_Legal basis_

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
3.5.2021, p. 48).

_**16 02 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 253 220 671,—|1 253 220 671,—|

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR)
to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the
withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).

1050/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 04**_ _**Recovery and Resilience Facility - Contribution from the BAR**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|p.m.|p.m.||

_Remarks_

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’
requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision
(EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the
resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal
communities (OJ L 362, 12.10.2021, p. 3) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European
Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021,
p. 1). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility
and for the benefit of the Member States concerned.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**16 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1051/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 16 02 —** **MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 99**_ _(cont'd)_

16 02 99 01 _(cont'd)_

_Remarks_

This item is intended to enter appropriations to cover the expenditure related to support measures from the European
Globalisation Adjustment Fund prior to 2021.

Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of
revenue, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,
p. 855).

1052/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**|SUPPORT INNOVATION<br>IN LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>**Chapter 16 03 — Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 03<br>**_16 03 01_**|SUPPORT INNOVATION<br>IN LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>**Chapter 16 03 — Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 03 01**_ _**Innovation Fund (IF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation
Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other
support expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties,

etc.

The Innovation Fund support to projects may take the following forms:

— grants, including project development assistance,

— contributions to blending operations under the Union investment support instrument,

— fixed premiums, contracts for difference, carbon contracts for difference,

— where necessary to achieve the objectives of Directive 2003/87/EC and Directive (EU) 2023/959, funding in any of
the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959. For
budget year 2024, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 are planned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1053/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 16 03 —** **SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)** _(cont'd)_

_**16 03 01**_ _(cont'd)_

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
25.10.2003, p. 32).

Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending
Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and
Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union
greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134).

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
p. 6).

Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation
Fund to the European Investment Bank.

1054/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02<br>**_16 04 04_**<br>16 04 04 01|EUROPEAN UNION GUARANTEE FOR<br>BORROWING-AND-LENDING OPERATIONS<br>FOR MEMBER STATES<br>**_Balance-of-payments support_**<br>European Union guarantee for Union<br>borrowings for balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>European Financial Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary surveillance proceeds to be<br>transferred to the European Stability Mechanism<br>(ESM)<br>_Article 16 04 03 — Subtotal_<br>**_European instrument for temporary support to_**<br>**_mitigate unemployment risks in an emergency_**<br>**_(SURE)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under SURE<br>_Article 16 04 04 — Subtotal_|O <br> <br>O <br> <br>O <br>O <br> <br>O <br>|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1055/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_16 04 05_**<br>16 04 05 01|**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|<br>O <br> <br>|p.m.|p.m.|0,—||
|**_16 04 05_**<br>16 04 05 01|**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|<br>O <br> <br>|p.m.|p.m.|0,—||
|**_16 04 05_**<br>16 04 05 01|**_European Union Recovery Instrument (EURI)_**<br>European Union guarantee for Union<br>borrowings for financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**Chapter 16 04 — Total**|<br>O <br> <br>|**p.m.**|**p.m.**|**0,—**||

_Remarks_

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the
Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the
Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
requirements (Recast) (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general
budget, including debt management, in respect of capital and interest.

_**16 04 01**_ _**Balance-of-payments support**_

16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are
experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of
medium-term loans that are conditional on the implementation of policies designed to address underlying economic
problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International
Monetary Fund (IMF) and other international institutions or countries.

1056/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 01**_ _(cont'd)_

16 04 01 01 _(cont'd)_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
Hungary (OJ L 37, 6.2.2009, p. 5).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for
Latvia (OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
Romania (OJ L 132, 19.5.2011, p. 15).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.

_**16 04 02**_ _**Euratom borrowings**_

16 04 02 01 Guarantee for Euratom borrowings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance
investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help
finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.

The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1057/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 02**_ _(cont'd)_

16 04 02 01 _(cont'd)_

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear
power stations (OJ L 88, 6.4.1977, p. 11).

_Reference acts_

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.

_**16 04 03**_ _**European Financial Stabilisation Mechanism (EFSM)**_

16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation
Mechanism (EFSM)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the
Commission to provide financial assistance to Member States experiencing or threatened by severe financial
difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the
capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the
Union’s own resources for payment appropriations.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
(OJ L 118, 12.5.2010, p. 1).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
(OJ L 30, 4.2.2011, p. 34).

1058/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 01 _(cont'd)_

Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal
(OJ L 159, 17.6.2011, p. 88).

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU
on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in
application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any
revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of
appropriations.

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1059/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 04**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE)
is available to Member States that need to mobilise significant financial means to fight the negative economic and
social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to
address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a
second line of defence, supporting short-time work schemes and similar measures, to help Member States protect
jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.

SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected
Member States.

_Legal basis_

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary
support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159,
20.5.2020, p. 1).

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.

_**16 04 05**_ _**European Union Recovery Instrument (EURI)**_

16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1060/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 —** **EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES** _(cont'd)_

_**16 04 05**_ _(cont'd)_

16 04 05 01 _(cont'd)_

_Remarks_

The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU
Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of
grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility,
provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key
economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if
necessary, to service the debt should a debtor default on a loan granted under this guarantee.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1061/2087

# EN  OJ L, 22.2.2024

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 05 —** **OTHER EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 05<br>**_16 05 01_**|OTHER EXPENDITURE<br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_**<br>**Chapter 16 05 — Total**|<br>O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 05<br>**_16 05 01_**|OTHER EXPENDITURE<br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_**<br>**Chapter 16 05 — Total**|<br>O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 05 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of
such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.

In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission
of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the
European Parliament and to the Council.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

1062/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20_

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1063/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND<br>EXPENDITURE RELATING TO<br>PERSONS<br>ADMINISTRATIVE<br>OPERATING EXPENDITURE<br>INFORMATION AND<br>COMMUNICATION<br>TECHNOLOGY-RELATED<br>EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 20 — Total**|2 768 974 000<br>284 499 588<br>931 500 743<br>236 866 894<br>p.m.<br>p.m.|2 768 974 000<br>284 499 588<br>931 500 743<br>236 866 894<br>p.m.<br>p.m.|2 626 297 000<br>275 515 175<br>897 445 223<br>232 802 304<br>p.m.<br>p.m.|2 626 297 000<br>275 515 175<br>897 445 223<br>232 802 304<br>p.m.<br>p.m.|2 525 372 804,95<br>257 471 631,34<br>875 742 725,49<br>211 245 018,37<br>0,—<br>0,—|2 525 372 804,95<br>257 471 631,34<br>875 742 725,49<br>211 245 018,37<br>0,—<br>75 416,85|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10<br>20 20|MEMBERS, OFFICIALS AND<br>TEMPORARY STAFF<br>OTHER STAFF AND<br>EXPENDITURE RELATING TO<br>PERSONS<br>ADMINISTRATIVE<br>OPERATING EXPENDITURE<br>INFORMATION AND<br>COMMUNICATION<br>TECHNOLOGY-RELATED<br>EXPENDITURE<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 20 — Total**|**4 221 841 225**|**4 221 841 225**|**4 032 059 702**|**4 032 059 702**|**3 869 832 180,15**|**3 869 907 597,—**|

1064/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

?

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|14 599 000<br>3 102 000<br>688 000|11 228 000<br>3 102 000<br>p.m.|10 592 370,96<br>4 324 000,—<br>2 374 616,84|72,56<br>139,39<br>345,15|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|18 389 000|14 330 000|17 290 987,80|94,03|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|2 549 939 000<br>15 718 000<br>147 085 000<br>8 921 000|2 417 149 000<br>14 187 000<br>141 550 000<br>8 221 000|2 323 104 108,56<br>15 345 649,—<br>129 990 095,78<br>9 276 769,50|91,10<br>97,63<br>88,38<br>103,99|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|2 721 663 000|2 581 107 000|2 477 716 622,84|91,04|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**<br>**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2|200 000<br>7 505 000|200 000<br>8 992 000|141 155,—<br>8 831 984,72|70,58<br>117,68|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1065/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|5 470 000<br>6 003 000<br>5 782 000<br>1 752 000<br>2 210 000|5 576 000<br>6 073 000<br>5 787 000<br>1 751 000<br>2 481 000|5 974 340,64<br>6 797 873,23<br>6 059 227,37<br>676 392,06<br>1 884 221,29|109,22<br>113,24<br>104,79<br>38,61<br>85,26|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|21 217 000|21 668 000|21 392 054,59|100,83|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>|**2 768 974 000**|**2 626 297 000**|**2 525 372 804,95**|**91,20**|

_**20 01 01**_ _**Members**_

20 01 01 01 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 599 000|11 228 000|10 592 370,96|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

1066/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 01 _(cont'd)_

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of the
Commission,

— birth grants,

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death
occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of
employment,

— the cost of any updates of remuneration during the financial year.

This appropriation is also intended to provide for any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the
institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the
institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 01 02 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 102 000|3 102 000|4 324 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1067/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

_Legal basis_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

20 01 01 03 Allowances of former Members

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|688 000|p.m.|2 374 616,84|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former
Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial

year.

1068/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 03 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 01 02**_ _**Expenditure related to officials and temporary staff**_

20 01 02 01 Remuneration and allowances — Headquarters and Representation offices

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 549 939 000|2 417 149 000|2 323 104 108,56|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to
constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at
home,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1069/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 01 _(cont'd)_

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in the Commission
Representations in the Union and in Union delegations within the Union territory,

— flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot
be compensated, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 51 247 942 3 2 0 1

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and
Representation offices

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 718 000|14 187 000|15 345 649,—|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

1070/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 02 _(cont'd)_

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in new Member States prior to accession who are requested to
remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to
the same financial and material conditions applied by the Commission before accession, in accordance with
Annex X to the Staff Regulations and the Conditions of Employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 03 Remuneration and allowances — Union delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|147 085 000|141 550 000|129 990 095,78|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1071/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 03 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 921 000|8 221 000|9 276 769,50|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or
transfer to another place of employment,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new
place of employment, and on finally leaving the institution and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 01 03**_ _**Officials temporarily assigned to national civil services, to international organisations or to public or private**_
_**institutions or undertakings**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|200 000|200 000|141 155,—|

1072/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**20 01 04**_ _**Officials in non-active status, retired in the interests of the service or dismissed**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 505 000|8 992 000|8 831 984,72|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

— placed by decision of the appointing authority on leave in the interests of the service for organisational needs
linked to the acquisition of new competences within the institutions.

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to
terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in
receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1073/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 04**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 01 05**_ _**Personnel policy and management**_

20 01 05 01 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 470 000|5 576 000|5 974 340,64|

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC
and 90/270/EEC,

— medical expenditure in connection with high-level political meetings organised by the Commission,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

1074/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 035 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

National legislation on basic standards.

20 01 05 02 Childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 003 000|6 073 000|6 797 873,23|

_Remarks_

This appropriation is intended to cover:

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1075/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 12 341 000 3 2 2, 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

20 01 05 03 Other social-related expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 782 000|5 787 000|6 059 227,37|

_Remarks_

This appropriation is intended to cover:

— legal consultations concerning staff,

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house
monthly, _Commission en direct_,

— other expenditure on internal information and communication, including promotion campaigns,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families, and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

— expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased
officials who are in particularly difficult circumstances,

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest
grades, working in Luxembourg,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

1076/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

In respect of the policy to assist persons with disabilities in the following categories:

— officials and other staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure
which is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable
educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School
because of the place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 352 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1077/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 05 04 Mobility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 752 000|1 751 000|676 392,06|

_Remarks_

This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public
transport routes to facilitate mobility between Commission buildings or between Commission buildings and public
buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and
Commission staff mobility, with the exception of service vehicles.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial
measure to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with
their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 426 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

1078/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 04 _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 01 05 05 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 210 000|2 481 000|1 884 221,29|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection
procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of
Decision 2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office
has been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under
Articles 01 04 and 01 05 of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 150 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1079/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 —** **MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 05 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1080/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2|96 454 209<br>12 943 430<br>46 117 949|90 929 493<br>13 193 435<br>42 459 647|80 752 081,55<br>15 413 737,89<br>36 722 000,—|83,72<br>119,09<br>79,63|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2|155 515 588|146 582 575|132 887 819,44|85,45|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2|19 750 000<br>1 579 000<br>500 000<br>10 000|18 214 000<br>1 540 000<br>500 000<br>10 000|17 681 012,—<br>1 782 647,38<br>862 222,25<br>600,—|89,52<br>112,90<br>172,44<br>6|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2|21 839 000|20 264 000|20 326 481,63|93,07|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts|7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2|723 000<br>11 902 000<br>188 000<br>2 451 000|718 000<br>9 505 000<br>66 000<br>2 152 000|712 000,—<br>9 962 000,—<br>138 000,—<br>2 019 000,—|98,48<br>83,70<br>73,40<br>82,37|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1081/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|517 000|411 000|394 000,—|76,21|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|15 781 000|12 852 000|13 225 000,—|83,80|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|13 513 000<br>1 465 000<br>38 223 000<br>12 744 000<br>5 765 000<br>3 550 000<br>9 800 000|14 478 000<br>997 000<br>38 098 000<br>15 192 000<br>6 810 000<br>3 650 000<br>10 020 000|13 705 000,—<br>875 024,74<br>42 846 478,14<br>8 946 686,60<br>3 100 993,48<br>2 798 849,27<br>10 657 294,51|101,42<br>59,73<br>112,10<br>70,20<br>53,79<br>78,84<br>108,75|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|70 082 000|73 770 000|68 350 302,—|97,53|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|3 574 000<br>400 000|3 573 600<br>450 000|5 202 000,—<br>450 000,—|145,55<br>112,50|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|3 974 000|4 023 600|5 652 000,—|142,22|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|2 330 000|2 548 000|2 450 003,53|105,15|
|**20 02 03**<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**|_(cont'd)_<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>**Chapter 20 02 — Total**|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>|**284 499 588**|**275 515 175**|**257 471 631,34**|**90,50**|

1082/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _**External personnel — Headquarters**_

20 02 01 01 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|96 454 209|90 929 493|80 752 081,55|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the
European Union), employer’s contributions to social welfare for contract staff and the impact of weightings
applicable to the remuneration of such staff,

— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 5 957 000 3 2 0 1

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
employment and occupation (OJ L 303, 2.12.2000, p. 16).

Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment
of people with disabilities.

20 02 01 02 Agency staff and technical and administrative assistance in support of different activities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 943 430|13 193 435|15 413 737,89|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1083/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 201 420 6 6 0 0

20 02 01 03 National civil servants temporarily assigned to the institution

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|46 117 949|42 459 647|36 722 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or
called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also
organised to allow uniform application of Union legislation by the Member States,

— the cost of any updates of remuneration during the financial year.

_**20 02 02**_ _**External personnel — Commission Representations**_

20 02 02 01 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 750 000|18 214 000|17 681 012,—|

1084/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
contract staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 02 Local agents

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 579 000|1 540 000|1 782 647,38|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
local staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 03 Agency staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|500 000|500 000|862 222,25|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
agency staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1085/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 04 Overtime external personnel

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|10 000|600,—|

_Remarks_

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff
employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 03**_ _**External personnel — Union delegations**_

20 02 03 01 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|723 000|718 000|712 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover:

— the remuneration of contract staff, and the social security charges and benefits to be met by the employer,

— installation and resettlement allowances due to contract staff obliged to change their place of residence on taking
up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution
or transfer to another place of employment,

— removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a
new place of employment, and on finally leaving the institution and resettling elsewhere.

1086/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 03 02 Local staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|11 902 000|9 505 000|9 962 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover the remuneration of local staff, and the social
security charges and benefits to be met by the employer.

20 02 03 03 Agency staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|188 000|66 000|138 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover:

— services of agency and freelance staff.

20 02 03 04 Training of junior experts and seconded national experts

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 451 000|2 152 000|2 019 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1087/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 04 _(cont'd)_

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

20 02 03 05 Expenses of other staff and payment for other services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|517 000|411 000|394 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover employer’s contributions towards supplementary
social security cover for local staff.

_**20 02 04**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 513 000|14 478 000|13 705 000,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships
are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in
general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and
an opportunity to enhance their knowledge through practical work experience at the Commission.

1088/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 04**_ _(cont'd)_

This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such
as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities
and events (such as training activities, digital services linked to online events, visits, promotional materials, daily
allowance or subsistence costs, hosting and reception costs).

The selection of trainees is based on objective and transparent criteria.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 356 744 3 2 0 2

_**20 02 05**_ _**Special advisers**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 465 000|997 000|875 024,74|

_Remarks_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the
institution’s accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 06**_ _**Other management expenditure — Headquarters**_

20 02 06 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|38 223 000|38 098 000|42 846 478,14|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1089/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 01 _(cont'd)_

Missions:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments
(refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will
constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by
collective bargaining agreements and complying with the relevant ILO conventions.

Representation expenses:

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not
possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or
other Union institutions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 320 200 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 02 Meetings, expert groups and conference’s expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 744 000|15 192 000|8 946 686,60|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of experts:

— reimbursement of the costs incurred for the functioning of the expert groups established or convened by the
Commission: travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the
headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the
Commission).

1090/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 02 _(cont'd)_

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its
various policies, and expenditure for running a network for financial control organisations and bodies, including
an annual meeting between such organisations and the members of the European Parliament’s Committee on
Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with
comments forming an integral part of the decision on the discharge for implementation of the European Union
general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for
officials of the Member States who manage or monitor operations financed by the Union funds or operations to
collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure
of the same type for officials from the countries of central and eastern Europe managing or monitoring operations
financed under Union programmes,

— expenditure on training third-country officials who carry out management or control duties with a direct bearing
on protecting the Union’s financial interest,

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

— the cost of refreshments and food served on special occasions during internal meetings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 310 500 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 03 Meetings of committees

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 765 000|6 810 000|3 100 993,48|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1091/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of committees:

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by
European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings
where they are not covered by the existing infrastructure (in the headquarters of the institutions or external
offices) (experts are reimbursed on the basis of decisions made by the Commission).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 103 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 04 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 550 000|3 650 000|2 798 849,27|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Studies and consultations:

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or
firms) if the Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 000 6 6 0 0

1092/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 04 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 05 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 800 000|10 020 000|10 657 294,51|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of
the Commission,

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance
and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of
courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and
the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters,
such as thematic training, linguistic stays, and refresher or intensive courses.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1093/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 05 _(cont'd)_

Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 430 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

_**20 02 07**_ _**Other management expenditure — Union delegations**_

20 02 07 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 574 000|3 573 600|5 202 000,—|

_Remarks_

This appropriation is intended to cover:

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the
interest of the service and by reason of their duties (in the case of Union delegations within the Union territory,
part of the accommodation expenses will be covered by the fixed representation allowance),

1094/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 01 _(cont'd)_

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 07 02 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|400 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course
designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1095/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 —** **OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 02 _(cont'd)_

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 02 08**_ _**Language courses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 330 000|2 548 000|2 450 003,53|

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard to integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 593 500 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

1096/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|191 007 000<br>90 535 400<br>5 973 000<br>6 584 000|200 737 000<br>87 196 000<br>7 073 000<br>7 007 000|186 944 563,22<br>97 247 875,34<br>7 083 213,05<br>7 047 921,46|97,87<br>107,41<br>118,59<br>107,05|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|294 099 400|302 013 000|298 323 573,07|101,44|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|56 384 000<br>25 466 000<br>1 811 000<br>854 500|47 509 000<br>18 297 964<br>1 811 000<br>907 000|44 096 637,85<br>17 541 819,82<br>886 371,08<br>690 438,—|78,21<br>68,88<br>48,94<br>80,80|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|84 515 500|68 524 964|63 215 266,75|74,80|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture|<br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|85 000<br>1 441 000<br>644 000|85 000<br>1 711 000<br>432 000|82 248,96<br>1 407 264,31<br>515 596,27|96,76<br>97,66<br>80,06|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1097/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|12 000|17 000|13 000,—|108,33|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|2 182 000|2 245 000|2 018 109,54|92,49|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|11 552 000<br>6 229 000<br>837 000<br>454 000|10 195 000<br>6 219 000<br>957 000<br>480 000|9 518 167,98<br>5 050 928,18<br>644 712,85<br>430 349,05|82,39<br>81,09<br>77,03<br>94,79|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|19 072 000|17 851 000|15 644 158,06|82,03|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|25 742 000<br>368 000<br>386 000|21 826 500<br>364 000<br>387 000|23 114 000,—<br>402 000,—<br>342 000,—|89,79<br>109,24<br>88,60|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|26 496 000|22 577 500|23 858 000,—|90,04|
|**20 03 03**<br>20 03 03 04<br>**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02|_(cont'd)_<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels|7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|p.m.<br>12 520 000<br>29 500 000|p.m.<br>11 282 000<br>27 363 000|0,—<br>11 182 289,98<br>31 460 692,59|<br>89,32<br>106,65|

1098/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**20 03 07**<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03|_(cont'd)_<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|8 203 000<br>485 000<br>3 400 000<br>5 787 000|8 203 000<br>441 000<br>3 500 000<br>5 388 500|8 196 400,—<br>440 977,37<br>2 804 482,37<br>5 865 000,—|99,92<br>90,92<br>82,48<br>101,35|
|**20 03 07**<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03|_(cont'd)_<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|59 895 000|56 177 500|59 949 842,31|100,09|
|**20 03 07**<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03|_(cont'd)_<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|485 000<br>2 824 000<br>3 720 000<br>1 743 000|465 000<br>2 824 000<br>2 365 000<br>1 618 839|499 670,19<br>2 824 000,—<br>1 356 386,84<br>1 568 140,—|103,02<br>100<br>36,46<br>89,97|
|**20 03 07**<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03|_(cont'd)_<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|8 772 000|7 272 839|6 248 197,03|71,23|
|**20 03 07**<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03|_(cont'd)_<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages|7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2|3 500 000<br>5 000<br>100 000|3 500 000<br>5 000<br>100 000|1 974 000,—<br>400,—<br>150 000,—|56,40<br>8 <br>150|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1099/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|p.m.|p.m.|1 407 960,15||
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|3 605 000|3 605 000|3 532 360,15|97,99|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|400 000<br>p.m.<br>p.m.|400 000<br>p.m.<br>p.m.|369 082,65<br>917,35<br>0,—|92,27<br> <br>|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|400 000|400 000|370 000,—|92,50|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|14 565 000<br>150 000<br>80 000|14 100 000<br>195 000<br>150 000|14 083 266,30<br>108 183,18<br>12 008,43|96,69<br>72,12<br>15,01|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|14 795 000|14 445 000|14 203 457,91|96|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|5 000 000<br>p.m.|5 000 000<br>p.m.|9 400 000,—<br>0,—|188<br>|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|5 000 000|5 000 000|9 400 000,—|188|
|**20 03 09**<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02|_(cont'd)_<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_|7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>7.2<br> <br>7.2<br>7.2<br>|||||

1100/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|14 000 000<br>p.m.|13 000 000<br>p.m.|17 000 000,—<br>0,—|121,43<br>|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|14 000 000|13 000 000|17 000 000,—|121,43|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|270 000<br>2 310 000|228 000<br>2 144 000|167 000,—<br>2 094 000,—|61,85<br>90,65|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|2 580 000|2 372 000|2 261 000,—|87,64|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|120 454 000<br>27 719 400|120 111 574<br>27 896 900|112 412 174,—<br>24 967 698,79|93,32<br>90,07|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|148 173 400|148 008 474|137 379 872,79|92,72|
|**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02|**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>Office for Infrastructure and Logistics —<br>Brussels|7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2<br> <br>7.2<br>7.2|54 133 100<br>94 671 493|51 093 899<br>90 037 293|46 878 997,—<br>86 221 493,—|86,60<br>91,07|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1101/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|**20 03 16**<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>7.2<br>7.2<br>|31 733 200|29 079 104|28 459 415,10|89,68|
|**20 03 16**<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>7.2<br>7.2<br>|180 537 793|170 210 296|161 559 905,10|89,49|
|**20 03 16**<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>7.2<br>7.2<br>|67 177 650<br>200 000|63 542 650<br>200 000|60 578 982,78<br>200 000,—|90,18<br>100|
|**20 03 16**<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office (OLAF)_**<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**|7.2<br> <br>7.2<br>7.2<br>|**931 500 743**|**897 445 223**|**875 742 725,49**|**94,01**|

_**20 03 01**_ _**Infrastructure and logistics — Brussels**_

20 03 01 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|191 007 000|200 737 000|186 944 563,22|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 346 910 6 6 0 0

Other assigned revenue 50 488 000 3 2 0 2

1102/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 01 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|90 535 400|87 196 000|97 247 875,34|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1103/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 164 432 6 6 0 0

Other assigned revenue 16 915 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 01 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 973 000|7 073 000|7 083 213,05|

1104/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as
paper, electronic media),

— audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous
interpretation facilities),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1105/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to
Directives 89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 158 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

1106/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 584 000|7 007 000|7 047 921,46|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— civil liability for operations and other contracts managed by the Office for the Administration and Payment of
Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations
and Commission Representations, and indirect research.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 23 829 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1107/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 02**_ _**Infrastructure and logistics — Luxembourg**_

20 03 02 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|56 384 000|47 509 000|44 096 637,85|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 102 406 6 6 0 0

Other assigned revenue 1 000 000 3 2 0 2

1108/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 01 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 466 000|18 297 964|17 541 819,82|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1109/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 46 252 6 6 0 0

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

1110/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 811 000|1 811 000|886 371,08|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as
paper, electronic media),

— audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous
interpretation facilities),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced
mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when
the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1111/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to
Directives 89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 30 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).

1112/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
28.3.2014, p. 243).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 02 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|854 500|907 000|690 438,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1113/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 04 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 03**_ _**Infrastructure and logistics — Grange**_

20 03 03 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|85 000|85 000|82 248,96|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and
the hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

1114/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 441 000|1 711 000|1 407 264,31|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1115/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 02 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|644 000|432 000|515 596,27|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as
paper, electronic media),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

— fittings specific to canteens and restaurants,

— the hire of furniture,

1116/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,
miscellaneous supplies, spare parts, tools), including annual national car tests,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to
Directives 89/391/EEC and 90/270/EEC,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of
equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished
from current conversions, repairs and renewal of equipment and supplies.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1117/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 03 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 000|17 000|13 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (such as CD-ROMs),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies.

_**20 03 04**_ _**Infrastructure and logistics — Commission Representations**_

20 03 04 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|11 552 000|10 195 000|9 518 167,98|

1118/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 800 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 229 000|6 219 000|5 050 928,18|

_Remarks_

This appropriation is intended to cover:

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the
institution,

— water, gas, electricity, heating charges and charges for utilities (such as refuse collections),

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises,
lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning
operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by
repainting, repairs and supplies used by the maintenance workshops,

— the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting or floor coverings,

— the cost of the necessary equipment,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1119/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys,
studies of premises, planning permissions etc. as well as legal fees related to premises,

— technical assistance fees relating to major fitting-out operations for premises.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 800 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|837 000|957 000|644 712,85|

_Remarks_

This appropriation is intended to cover:

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the expenses for first installation, renewal, maintenance, repair, rental, and equipment,

— the cost of installing, maintaining and operating catering areas,

— expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,

— the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement,
car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service
vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare
parts, tools) and reimbursement of public transport costs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 38 000 3 3 8

1120/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 03 _(cont'd)_

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|454 000|480 000|430 349,05|

_Remarks_

This appropriation is intended to cover:

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_**20 03 05**_ _**Infrastructure and logistics — Union delegations**_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1121/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 01 Acquisition, renting and related expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 742 000|21 826 500|23 114 000,—|

_Remarks_

This appropriation is intended to cover in Union delegations:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes.

20 03 05 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|368 000|364 000|402 000,—|

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— insurance premiums,

— maintenance, refurbishment and major repairs.

20 03 05 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|386 000|387 000|342 000,—|

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— purchase, maintenance and repair of equipment such as generators and air-conditioning units,

1122/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 03 _(cont'd)_

— for the buildings or parts of buildings occupied by Commission staff holding middle management positions within
the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,

— expenditure on furniture and fittings for residential accommodation made available to staff in transition.

_**20 03 06**_ _**Commission building projects — Advance payments**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover advance payments related to the Commission’s building projects.

A detailed summary of the advance payments per project will be provided by the Commission in the working
document on its building policy in accordance with Article 266(1) of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 07**_ _**Security and control expenditure**_

20 03 07 01 Security and monitoring — Headquarters

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 520 000|11 282 000|11 182 289,98|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing,
maintenance, repair, installation and replacement of technical security equipment,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1123/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 01 _(cont'd)_

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters
(ECI) and fire pickets (EPI), whose presence in the buildings is required by law,

— periodic evaluation of the functioning of the environmental management system within the institution,

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency
chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 828 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the
voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing
Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009,
p. 1).

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
European Union (OJ L 353, 28.12.2013, p. 26).

1124/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 01 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 02 Guarding of buildings — Brussels

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 500 000|27 363 000|31 460 692,59|

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 000 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1125/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 02 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 03 Guarding of buildings — Luxembourg

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 203 000|8 203 000|8 196 400,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 50 000 3 2 0 2

1126/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

20 03 07 04 Security — Grange

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|485 000|441 000|440 977,37|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of
items of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

20 03 07 05 Security — Commission Representations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 400 000|3 500 000|2 804 482,37|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1127/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment.

This appropriation covers expenditure incurred within the Union territory by the Commission Representations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 600 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_Reference acts_

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all
Commission staff C(2006) 1623.

20 03 07 06 Security — Union delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 787 000|5 388 500|5 865 000,—|

_Remarks_

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and
contract agents posted in the Union delegations:

— for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the
security of persons and their housing,

— for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of
expenditure relating to the security of housing.

1128/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _**Publications and information**_

20 03 08 01 Publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|485 000|465 000|499 670,19|

_Remarks_

This appropriation is intended to cover expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution and storage,

— the processing of the Commission’s historical archives,

— promoting those texts and documents,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— the publication of information in whatever form and on whatever medium on the financial programming and the
general budget of the Union.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various
items of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 43 000 3 2 0 2

20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 824 000|2 824 000|2 824 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1129/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure to support evidence-based policymaking throughout Commission
Directorates-General and Services, and Cabinets, including:

— the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),

— the purchase of books and other works in hard copy or in electronic format,

— the subscription fees to access databases, including cataloguing and documentary databases, data sets and other
similar resources,

— the training and support required for accessing that information.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 17 000 3 2 0 2

20 03 08 03 Purchase of information

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 720 000|2 365 000|1 356 386,84|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union:

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes,
binding costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media,

— the training and support required for accessing this information,

1130/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 03 _(cont'd)_

— copyright fees,

— the cost of subscriptions and access to electronic information services and external databases providing financial
information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission
debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting
procedures,

— the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds
from the general budget of the Union and of Commission debtors.

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or
aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the
contents of linguistic and terminological databases, datasets, translation memories and automatic translation
dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinsti­
tutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.

This appropriation covers expenditure incurred within the Union territory.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

20 03 08 04 Union contribution for operation of the historical archives of the Union

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 743 000|1 618 839|1 568 140,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1131/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 092 134 6 6 8

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
(OJ L 43, 15.2.1983, p. 1).

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

_**20 03 09**_ _**Legal-related expenditure**_

20 03 09 01 Legal advice, litigation and infringements — Legal expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 500 000|3 500 000|1 974 000,—|

_Remarks_

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or
other experts called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 150 000 3 3 8

1132/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 02 Legal expenses — Commission Representations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000|5 000|400,—|

_Remarks_

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 09 03 Damages

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 000|100 000|150 000,—|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition
policy

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 407 960,15|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1133/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 04 _(cont'd)_

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States
(Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced,
the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with
the TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of
the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).

_**20 03 10**_ _**Treasury-related expenditure**_

20 03 10 01 Financial charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|400 000|400 000|369 082,65|

1134/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost
of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and
equivalent).

20 03 10 02 Treasury management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|917,35|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

20 03 10 03 Exceptional crisis expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1135/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 03 _(cont'd)_

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

_**20 03 11**_ _**Interpretation**_

20 03 11 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 565 000|14 100 000|14 083 266,30|

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to
sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the
place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence
allowances,

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and
accommodation expenses, and the payment of subsistence allowances,

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union
delegations in respect of meetings organised by the Commission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 20 784 700 3 2 0 2

1136/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 02 Professional support

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|150 000|195 000|108 183,18|

_Remarks_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient
number of qualified conference interpreters, particularly for certain language combinations, and to finance specific
language enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships.

Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are
assimilated to contract agents for days during which they under contract with the Commission.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 195 717 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1137/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 02 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 03 Interinstitutional cooperation — Interpretation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|80 000|150 000|12 008,43|

_Remarks_

This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional
dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for
Translation and Interpretation.

The actions that can be financed include professional support tools, other inter-institutional projects related to
interpretation, and communication actions such as the Commission participation in international events focused on
the linguistic professions.

_**20 03 12**_ _**Conferences organisation**_

20 03 12 01 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000 000|5 000 000|9 400 000,—|

1138/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 12**_ _(cont'd)_

20 03 12 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and
in Luxembourg. Occasionally technical services may be performed in other Member States.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in
Articles 01 and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the Union territory.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

20 03 12 02 Expenditure for conferences organisation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from these entities according to applicable rules and to specific agreements.

This appropriation is intended to cover expenditure incurred within and outside the Union territory.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1139/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 13**_ _**Translation**_

20 03 13 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 000 000|13 000 000|17 000 000,—|

_Remarks_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

20 03 13 02 Interinstitutional cooperation — Translation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee
for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included
under Item 20 03 11 03.

_**20 03 14**_ _**Various contributions**_

20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|270 000|228 000|167 000,—|

_Remarks_

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01,
20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom
Supply Agency in its activities.

1140/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 01 _(cont'd)_

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to
balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.

20 03 14 72 European Research Executive Agency — Contribution for the implementation of the Research Programme of the
Research Fund for Coal and Steel and non-research programmes

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 310 000|2 144 000|2 094 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1141/2087

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_**20 03 14**_ _(cont'd)_

20 03 14 72 _(cont'd)_

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
15.2.2021, p. 9).

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**20 03 15**_ _**Interinstitutional offices**_

20 03 15 01 Publications Office

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|120 454 000|120 111 574|112 412 174,—|

_Remarks_

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in
detail in the specific annex to this section.

1142/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**20 03 15**_ _(cont'd)_

20 03 15 01 _(cont'd)_

On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each
institution is estimated as follows:

European Parliament 11 631 575 9,66%

Council of the European Union 5 303 158 4,40%

European Commission 70 840 127 58,81%

Court of Justice of the European Union 7 836 232 6,51%

European Court of Auditors 1 730 677 1,44%

European Economic and Social Committee 742 524 0,62%

European Committee of the Regions 355 744 0,30%

Agencies 13 048 814 10,83%

Other 8 965 149 7,44%

Total 120 454 000 100,00 %

This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing
services to all institutions, bodies and agencies established by or under the Treaties. As such, it constitutes a central
point of access to Union law, publications, open data, research results, procurement notices and other official
information.

Its mission is to support the policies of the Union institutions and ensure that this broad range of information is made
available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of
knowledge.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1143/2087

# EN  OJ L, 22.2.2024

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_**20 03 15**_ _(cont'd)_

20 03 15 02 European Personnel Selection Office

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|27 719 400|27 896 900|24 967 698,79|

_Remarks_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**20 03 16**_ _**Administrative offices**_

20 03 16 01 Office for Administration and Payment of Individual Entitlements

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|54 133 100|51 093 899|46 878 997,—|

_Remarks_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of
Individual Entitlements (PMO) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee of the
European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.

1144/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_**20 03 16**_ _(cont'd)_

20 03 16 01 _(cont'd)_

For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European
Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory
Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers
expenditure on staff costs, training, missions, internal meetings, buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee of the European AntiFraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment
of individual entitlements (OJ L 183, 22.7.2003, p. 30).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

20 03 16 02 Office for Infrastructure and Logistics — Brussels

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|94 671 493|90 037 293|86 221 493,—|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set
out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Brussels (OJ L 183, 22.7.2003, p. 35).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1145/2087

# EN  OJ L, 22.2.2024

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**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 03 Office for Infrastructure and Logistics — Luxembourg

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 733 200|29 079 104|28 459 415,10|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg
set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
Luxembourg (OJ L 183, 22.7.2003, p. 40).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

_**20 03 17**_ _**European Anti-Fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|67 177 650|63 542 650|60 578 982,78|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework. Appropriations are set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

1146/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

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_**20 03 17**_ _(cont'd)_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 03 18**_ _**Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|200 000|200 000|200 000,—|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and
expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph
charges), documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or
firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of
OLAF.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1147/2087

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**CHAPTER 20 03 —** **ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 18**_ _(cont'd)_

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory
Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions,
internal meetings, buildings and IT.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

1148/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Cybersecurity Service for the Union_**<br>**_institutions, bodies, offices and agencies_**<br>**_(CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>|85 879 197<br>38 336 947<br>104 885 804<br>7 764 946|81 261 748<br>38 574 164<br>107 708 085<br>5 258 307|77 221 733,53<br>35 855 940,75<br>96 167 589,39<br>1 999 754,70|89,92<br>93,53<br>91,69<br>25,75|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Cybersecurity Service for the Union_**<br>**_institutions, bodies, offices and agencies_**<br>**_(CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2<br>|**236 866 894**|**232 802 304**|**211 245 018,37**|**89,18**|

_**20 04 01**_ _**Information systems**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|85 879 197|81 261 748|77 221 733,53|

_Remarks_

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its
scope includes the cost of business software and the costs to develop, manage and run applications for the
Commission. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and
release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1149/2087

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**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 5 957 000 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2

Other assigned revenue 15 352 253 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 04 02**_ _**Digital workplace**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|38 336 947|38 574 164|35 855 940,75|

_Remarks_

This appropriation is intended to cover end user computing devices and support for end users. The scope includes
costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in
the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,
peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

1150/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _(cont'd)_

— network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or
copy-room printers,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on
issue resolution.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 775 188 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1.)

_**20 04 03**_ _**Data Centre and networking services**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|104 885 804|107 708 085|96 167 589,39|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1151/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the
space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings;

— compute on-premises and cloud-based, including:

— servers: physical and virtual servers running on different operating systems, including hardware, software and
support services;

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in
one box;

— mainframe: traditional mainframe computers and operations running legacy operating systems;

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements);

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, including:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office working areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services, including dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, and usage associated with
standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for example
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, including database
management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations, including:

— IT service management: resources involved with the incident, problem and change management activities as
part of the IT service management process (excluding the Tier 1 help desk),

1152/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

— program, product and project management: resources involved with managing and supporting IT-related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources, including monitoring and intervention, such as
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and
disaster recovery readiness, including:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure, including expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 32 529 316 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1153/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**20 04 04**_ _**Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 764 946|5 258 307|1 999 754,70|

_Remarks_

This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies,
offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all
constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security
information exchange and incident response coordination hub. CERT-EU is attached as a task force to the
Commission IT department. This appropriation covers in particular:

— Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in
internet-facing web services, issuing warnings about potential security issues, providing actionable advice and
documentation on security controls, conducting maturity assessments and reviewing capabilities.

— Digital Forensics and Incident Response and Social Media Assurance: the costs of providing incident support,
digital forensics, artefact analysis and access to analytical tools.

— Cyber Threat Intelligence and Vulnerability Information: the costs of maintaining a threat intelligence fusion centre
and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of
intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting
the Union’s institutions, agencies and bodies.

— Monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors,
and social media assurance tools.

— Offensive Security: the costs of carrying out external network scanning, web application security testing,
automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing
exercises.

— Automation: the costs of automating and integrating many of the above-mentioned activities, and providing access
to a portal with planning tools, a security library and results of operations.

1154/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 —** **INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 04**_ _(cont'd)_

— Specialised Security Trainings: the costs incurred when CERT-EU acts as service provider for organising specialised
security trainings to the staff of Union institutions other than the Commission.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 285 054 3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the
Council of the European Union, the European Commission, the Court of Justice of the European Union, the European
Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and
Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation
and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C 12,
13.1.2018, p. 1).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying
down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union
[(OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj).](http://data.europa.eu/eli/reg/2023/2841/oj)

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1155/2087

# EN  OJ L, 22.2.2024

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 10 —** **DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|p.m.|p.m.|0,—||
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2<br>|**p.m.**|**p.m.**|**0,—**||

_**20 10 01**_ _**Translation Centre for bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for bodies of the European Union.

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be
charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
Union (OJ L 314, 7.12.1994, p. 1).

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

1156/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 20<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 20 20 — Total**|7.2<br>|p.m.|p.m.|p.m.|p.m.|0,—|75 416,85||
|20 20<br>**_20 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 20 20 — Total**|7.2<br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**75 416,85**||

_**20 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|75 416,85|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 20.

_Legal basis_

Article 58(2) point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1157/2087

# EN  OJ L, 22.2.2024

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_TITLE 21_

**EUROPEAN SCHOOLS AND PENSIONS**

1158/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|2 565 464 000<br>246 057 330|2 391 095 000<br>233 168 126|2 202 828 000,—<br>215 475 653,20|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|**2 811 521 330**|**2 624 263 126**|**2 418 303 653,20**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1159/2087

# EN  OJ L, 22.2.2024

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

?

**CHAPTER 21 01 —** **PENSIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|2 515 034 000<br>14 762 000<br>912 000<br>9 913 000<br>17 020 000<br>7 176 000<br>295 000<br>352 000|2 344 846 000<br>14 074 000<br>736 000<br>8 637 000<br>15 665 000<br>6 512 000<br>283 000<br>342 000|2 162 362 000,—<br>12 414 000,—<br>730 000,—<br>7 634 000,—<br>13 421 000,—<br>5 664 000,—<br>276 000,—<br>327 000,—|85,98<br>84,09<br>80,04<br>77,01<br>78,85<br>78,93<br>93,56<br>92,90|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|50 430 000|46 249 000|40 466 000,—|80,24|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br> <br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>|**2 565 464 000**|**2 391 095 000**|**2 202 828 000,—**|**85,86**|

_**21 01 01**_ _**Pensions and allowances**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 515 034 000|2 344 846 000|2 162 362 000,—|

1160/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those
paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the
institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who
were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the
duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the
person concerned,

— the employer’s contribution towards sickness insurance for pensioners,

— supplementary payments for the reimbursement of medical expenses for former members of the Resistance who
were deported or interned,

— the effect of weightings applicable to pensions,

— the cost of any updates of pensions during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 282 286 000 6 6 0 2

_Legal basis_

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment
of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45,
14.6.1962, p. 1385/62).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1161/2087

# EN  OJ L, 22.2.2024

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**21 01 02**_ _**Pensions of former Members — Institutions**_

21 01 02 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 762 000|14 074 000|12 414 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former
Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60
thereof, and relevant provisions adopted by the Bureau of the European Parliament.

21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the
European Union

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|912 000|736 000|730 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the
European Council and of former Secretaries-General of the Council of the European Union, together with the
weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of
former Presidents of the European Council and of former Secretaries-General of the Council of the European Union,
together with the weightings applicable to their country of residence.

1162/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 02 _(cont'd)_

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council
and for former Secretaries-General of the Council of the European Union.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
the European Council (OJ L 322, 9.12.2009, p. 35).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 03 Pensions of former Members of the Commission

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 913 000|8 637 000|7 634 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to
their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1163/2087

# EN  OJ L, 22.2.2024

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 020 000|15 665 000|13 421 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the
survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European
Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of
the European Union.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 05 Pensions of former Members of the Court of Auditors

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 176 000|6 512 000|5 664 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions
of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings
applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

1164/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 05 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|295 000|283 000|276 000,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European
Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their
country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

21 01 02 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|352 000|342 000|327 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1165/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 —** **PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data
Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’
pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the
weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data
Protection Supervisors.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
(OJ L 183, 12.7.2002, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

1166/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|16 440 770<br>42 736 621<br>40 318 072<br>34 005 922<br>31 186 467<br>22 201 416<br>16 083 789<br>9 508 721<br>7 686 686<br>5 794 950<br>480 300<br>1 593 746<br>12 795 044<br>4 004 826<br>p.m.|15 527 222<br>40 931 147<br>38 007 140<br>31 104 685<br>28 909 365<br>21 648 437<br>15 318 407<br>9 820 249<br>7 586 050<br>5 661 253<br>521 280<br>1 587 474<br>12 481 760<br>2 713 657<br>p.m.<br>p.m.|13 919 412,—<br>38 501 351,—<br>35 532 302,—<br>29 448 996,—<br>26 238 297,72<br>19 834 704,49<br>15 331 597,31<br>8 156 659,—<br>6 921 247,99<br>4 815 013,—<br>217 689,69<br>1 326 823,—<br>11 913 048,—<br>2 418 512,—<br>0,—<br>0,—|84,66<br>90,09<br>88,13<br>86,60<br>84,13<br>89,34<br>95,32<br>85,78<br>90,04<br>83,09<br>45,32<br>83,25<br>93,11<br>60,39<br> <br>|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|244 837 330|231 818 126|214 575 653,20|87,64|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|1 220 000|1 350 000|900 000,—|73,77|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br> <br>7.1<br>|**246 057 330**|**233 168 126**|**215 475 653,20**|**87,57**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1167/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _**Union contribution to the Type 1 European Schools**_

_Reference acts_

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the
European Schools (OJ L 212, 17.8.1994, p. 15).

21 02 01 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|16 440 770|15 527 222|13 919 412,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|42 736 621|40 931 147|38 501 351,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 466 001 3 2 0 2

21 02 01 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 318 072|38 007 140|35 532 302,—|

1168/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 401 204 3 2 0 2

21 02 01 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 005 922|31 104 685|29 448 996,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 304 706 3 2 0 2

21 02 01 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 186 467|28 909 365|26 238 297,72|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 409 468 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1169/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 06 Luxembourg I

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|22 201 416|21 648 437|19 834 704,49|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 584 522 3 2 0 2

21 02 01 07 Luxembourg II

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|16 083 789|15 318 407|15 331 597,31|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 609 685 3 2 0 2

21 02 01 08 Mol (BE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 508 721|9 820 249|8 156 659,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Mol.

1170/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 09 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 686 686|7 586 050|6 921 247,99|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 695 937 3 2 0 2

21 02 01 10 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 794 950|5 661 253|4 815 013,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

21 02 01 11 Munich (DE)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|480 300|521 280|217 689,69|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Munich.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1171/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 12 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 593 746|1 587 474|1 326 823,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 795 044|12 481 760|11 913 048,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 004 826|2 713 657|2 418 512,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Bergen.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 617 246 3 2 0 2

1172/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 —** **EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 15 Culham (UK)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
||p.m.|0,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Culham.

21 02 01 16 Brussels V (Evere)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).

_**21 02 02**_ _**Union contribution to the Type 2 European Schools**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 220 000|1 350 000|900 000,—|

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by
the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by
Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1173/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 30_

**RESERVES**

1174/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

?

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|p.m.<br>90 136 376<br>p.m.<br>1 510 861 211|p.m.<br>61 071 376<br>p.m.<br>1 301 395 001|250 000<br>306 125 699<br>p.m.<br>2 805 153 029|250 000<br>142 348 000<br>p.m.<br>2 599 794 000|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|**1 600 997 587**|**1 362 466 377**|**3 111 528 728**|**2 742 392 000**|**0,—**|**0,—**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1175/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

?

**CHAPTER 30 01 —** **RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|2023 appropriations|2022 out-turn|% 2022/2024|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|p.m.<br>p.m.|250 000<br>p.m.|0,—<br>0,—|<br>|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2<br>|**p.m.**|**250 000**|**0,—**||

_**30 01 01**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|250 000|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 01 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1176/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 — Total**||p.m.<br>90 136 376|p.m.<br>61 071 376|1 000 000<br>305 125 699|1 000 000<br>141 348 000|0,—<br>0,—|0,—<br>0,—||
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 — Total**||**90 136 376**|**61 071 376**|**306 125 699**|**142 348 000**|**0,—**|**0,—**||

_**30 02 01**_ _**Non-differentiated appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|1 000 000|0,—|

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under
point (a) and in Article 31 of the Financial Regulation for cases under point (b).

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**30 02 02**_ _**Differentiated appropriations**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 136 376|61 071 376|305 125 699|141 348 000|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1177/2087

# EN  OJ L, 22.2.2024

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 02 —** **RESERVES FOR OPERATIONAL EXPENDITURE** _(cont'd)_

_**30 02 02**_ _(cont'd)_

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 02 10 06 European Union Agency for the Cooperation of Energy 1 830 000 1 830 000
Regulators (ACER)

2. Article 03 10 05 Anti-Money Laundering Authority (AMLA) 5 107 785 5 107 785

3. Article 07 10 07 European Union Agency for Criminal Justice Cooperation 2 158 000 1 693 000
(Eurojust)

4. Article 08 05 01 Establishing a governance framework for fishing activities 66 850 000 38 250 000
carried out by Union fishing vessels in third-country waters

5. Article 09 10 01 European Chemicals Agency – Environmental directives and 2 216 153 2 216 153
international conventions

6. Article 09 10 02 European Environment Agency 5 170 438 5 170 438

7. Article 11 10 02 European Union Agency for the Operational Management of
Large-Scale IT Systems in the Area of Freedom, Security and
Justice (eu-LISA)

4 763 000 4 763 000

8. Article 12 10 01 European Union Agency for Law Enforcement Cooperation 2 041 000 2 041 000
(Europol)

**Total** **90 136 376** **61 071 376**

_Legal basis_

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

1178/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_TITLE 30 — RESERVES_

**CHAPTER 30 03 —** **NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O <br>|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**30 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in
Articles 30 and 31 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1179/2087

# EN  OJ L, 22.2.2024

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2024 appropriations|Col5|2023 appropriations|Col7|2022 out-turn|Col9|% Payments<br>2022/2024|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and Emergency_**<br>**_Aid Reserve (SEAR)_**<br>**_Reserve for the European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S <br>S <br>S <br>|1 301 395 001<br>209 466 210<br>p.m.|1 301 395 001<br>p.m.<br>p.m.|1 274 897 000<br>205 359 029<br>1 324 897 000|1 274 897 000<br>p.m.<br>1 324 897 000|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|30 04<br>**_30 04 01_**<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and Emergency_**<br>**_Aid Reserve (SEAR)_**<br>**_Reserve for the European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S <br>S <br>S <br>|**1 510 861 211**|**1 301 395 001**|**2 805 153 029**|**2 599 794 000**|**0,—**|**0,—**||

_**30 04 01**_ _**Solidarity and Emergency Aid Reserve (SEAR)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 301 395 001|1 301 395 001|1 274 897 000|1 274 897 000|0,—|0,—|

_Remarks_

The Solidarity and Emergency Aid Reserve may be used to finance:

a) assistance to respond to emergency situations resulting from major disasters that are covered by the European Union
Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of
11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3),

b) rapid responses to specific emergency needs within the Union or in third countries following events which could
not be foreseen when the budget was established, in particular for emergency response and support operations
following natural or human-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or
phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union’s
external borders where circumstances so require.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

1180/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 01**_ _(cont'd)_

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**30 04 02**_ _**Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|209 466 210|p.m.|205 359 029|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to
enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of
major structural changes caused by globalisation-related challenges.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers who have been dismissed because of major restructuring events. Those events can result
in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant
changes in the trade relations of the Union or the composition of the internal market and financial or economic
crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced
workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that
help the most disadvantaged groups.

The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations
in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December
2020 between the European Parliament, the Council of the European Union and the European Commission on
budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new
own resources, including a roadmap towards the introduction of new own resources.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
3.5.2021, p. 48).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1181/2087

# EN  OJ L, 22.2.2024

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_TITLE 30 — RESERVES_

**CHAPTER 30 04 —** **SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 02**_ _(cont'd)_

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
resources (OJ L 433I, 22.12.2020, p. 28).

_**30 04 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 324 897 000|1 324 897 000|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and
adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom
from the Union.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).

1182/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION III_

**COMMISSION**

**STAFF**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1183/2087

# EN  OJ L, 22.2.2024

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**Commission**

**Administration**

|Function group and grade|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|29<br>185<br>637<br>1 263<br>1 488<br>1 049<br>1 487<br>1 743<br>1 444<br>1 332<br>598<br>1 187|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>16<br>20<br>10<br>6|24<br>190<br>637<br>1 493<br>1 488<br>929<br>1 417<br>1 733<br>1 474<br>1 310<br>638<br>974|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|12 442|242|12 307|252|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|152<br>170<br>650<br>548<br>780<br>794<br>687<br>304<br>305<br>26<br>229|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|162<br>180<br>650<br>558<br>880<br>644<br>833<br>458<br>318<br>39<br>102|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 645 (1)|88 (1)|4 824 (2)|88 (2)|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2|5 <br>36<br>75<br>157<br>328|— <br>— <br>35<br>— <br>—|5 <br>46<br>75<br>127<br>328|— <br>— <br>35<br>— <br>—|

1184/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

|Function group and grade|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 1<br>Subtotal AST/SC|704|—|670|—|
|AST/SC 1<br>Subtotal AST/SC|1 305|35|1 251|35|
|**Total**|**18 392**|**365**|**18 382**|**375**|
|**Grand Total (3)**|**18 757** (4) (5)|**18 757** (4) (5)|**18 757** (6) (7)|**18 757** (6) (7)|
|(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(4) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(5) The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(6) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(7) The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(4) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(5) The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(6) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(7) The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(4) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(5) The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(6) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(7) The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(4) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(5) The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(6) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(7) The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1) 50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) 30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(3) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following<br>permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are<br>allowed within the limit of AST function group.<br>(4) The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(5) The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(6) The establishment plan accepts the following_ad personam_appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(7) The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1185/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Research and innovation — Joint Research Centre**

|Function group and grade|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 <br>11<br>76<br>157<br>190<br>77<br>90<br>103<br>80<br>63<br>25<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>11<br>76<br>172<br>190<br>77<br>85<br>91<br>85<br>77<br>20<br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|882|—|890|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|47<br>41<br>138<br>68<br>118<br>122<br>114<br>45<br>23<br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|52<br>46<br>138<br>67<br>105<br>122<br>131<br>56<br>24<br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|719|—|744|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>7 <br>13<br>21<br>18|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>8 <br>19<br>14|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|59|—|49|—|
|**Total**|**1 660**|**— **|**1 683**|**— **|
|**Grand Total**|**1 660**|**1 660**|**1 683**|**1 683**|
|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

1186/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**Research and innovation — Indirect action — 2**

|Function group and grade|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>19<br>93<br>179<br>137<br>96<br>101<br>91<br>70<br>58<br>45<br>51|— <br>— <br>1 <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>19<br>94<br>199<br>137<br>96<br>101<br>91<br>67<br>48<br>32<br>49|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|941|6|934|5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|13<br>17<br>59<br>46<br>69<br>57<br>47<br>17<br>17<br>4 <br>17|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|14<br>18<br>59<br>44<br>74<br>60<br>56<br>25<br>12<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|363|—|369|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>6 <br>13<br>42|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>6 <br>18<br>40|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|62|—|65|—|
|**Total**|**1 366**|**6 **|**1 368**|**5 **|
|**Grand Total (2)**|**1 372**|**1 372**|**1 373**|**1 373**|
|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD15 may become AD16; up to one AD14 may become<br>AD15; up to two AD13 may become AD14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD15 may become AD16; up to one AD14 may become<br>AD15; up to two AD13 may become AD14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD15 may become AD16; up to one AD14 may become<br>AD15; up to two AD13 may become AD14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD15 may become AD16; up to one AD14 may become<br>AD15; up to two AD13 may become AD14.|(1) 15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2) The establishment plan accepts the following_ad personam_appointments: up to two AD15 may become AD16; up to one AD14 may become<br>AD15; up to two AD13 may become AD14.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1187/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Offices**

**Publications Office (OP)**

|Function group and grade|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>9 <br>9 <br>18<br>19<br>18<br>17<br>24<br>15<br>4 <br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>3 <br>— <br>— <br>—|1 <br>3 <br>9 <br>9 <br>16<br>17<br>22<br>18<br>13<br>20<br>4 <br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>3 <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|148|3|144|3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|13<br>15<br>50<br>56<br>77<br>62<br>46<br>25<br>47<br>3 <br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>— <br>—|13<br>17<br>48<br>54<br>84<br>70<br>52<br>29<br>39<br>3 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|406|2|415|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>3 <br>10<br>8|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>8 <br>5|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|22|0|17|0|
|**Total**|**576**|**5 **|**576**|**5 **|
|**Grand Total**|**581**|**581**|**581**|**581**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

1188/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Personnel Selection Office (EPSO)**

|Function group and grade|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>2 <br>5 <br>5 <br>7 <br>7 <br>5 <br>4 <br>1 <br>— <br>4|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>5 <br>6 <br>6 <br>6 <br>6 <br>3 <br>2 <br>— <br>2|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|1|38|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|2 <br>3 <br>7 <br>11<br>12<br>18<br>9 <br>1 <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>4 <br>7 <br>11<br>14<br>18<br>7 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|64|—|66|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>1 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**108**|**1 **|**108**|**1 **|
|**Grand Total**|**109** (2)|**109** (2)|**109** (3)|**109** (3)|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST<br>10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.<br>(3) Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one<br>AST 9, one AST 8, two AST 7, three AST 6, one AST 5.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST<br>10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.<br>(3) Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one<br>AST 9, one AST 8, two AST 7, three AST 6, one AST 5.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST<br>10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.<br>(3) Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one<br>AST 9, one AST 8, two AST 7, three AST 6, one AST 5.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST<br>10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.<br>(3) Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one<br>AST 9, one AST 8, two AST 7, three AST 6, one AST 5.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST<br>10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.<br>(3) Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one<br>AST 9, one AST 8, two AST 7, three AST 6, one AST 5.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1189/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>8 <br>7 <br>4 <br>6 <br>7 <br>5 <br>3 <br>2 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>7 <br>4 <br>5 <br>6 <br>5 <br>3 <br>1 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|51|—|48|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|7 <br>7 <br>24<br>18<br>17<br>11<br>8 <br>5 <br>6 <br>1 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|7 <br>7 <br>21<br>20<br>23<br>14<br>10<br>5 <br>2 <br>1 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|110|—|113|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|2|—|
|**Total**|**163**|**— **|**163**|**— **|
|**Grand Total (2)**|**163**|**163**|**163**|**163**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.<br>(2) Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|

1190/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**Office for Infrastructure and Logistics in Brussels (OIB)**

|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>7 <br>11<br>14<br>11<br>10<br>13<br>10<br>10<br>7 <br>8|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>11<br>13<br>9 <br>12<br>12<br>14<br>8 <br>8 <br>4|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|102|1|99|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6 <br>11<br>16<br>22<br>39<br>22<br>50<br>15<br>17<br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>11<br>21<br>22<br>39<br>21<br>60<br>15<br>17<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|200|—|215|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**303**|**1 **|**315**|**1 **|
|**Grand Total**|**304**|**304**|**316**|**316**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1191/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Office for Infrastructure and Logistics in Luxembourg (OIL)**

|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>3 <br>5 <br>4 <br>4 <br>4 <br>4 <br>3 <br>2 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>4 <br>4 <br>4 <br>3 <br>3 <br>2 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|32|0|31|0|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|2 <br>3 <br>7 <br>7 <br>8 <br>8 <br>14<br>7 <br>11<br>1 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>7 <br>7 <br>8 <br>9 <br>14<br>8 <br>13<br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|71|0|73|0|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>3 <br>8 <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>8 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|12|0|13|0|
|**Total**|**115**|**0 **|**117**|**0 **|
|**Grand Total**|**115**|**115**|**117**|**117**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group|

1192/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Anti-Fraud Office (OLAF)**

|Function group and grade|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>4 <br>14<br>19<br>31<br>21<br>23<br>33<br>28<br>27<br>4 <br>7|1 <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>13<br>21<br>31<br>21<br>22<br>29<br>22<br>31<br>4 <br>7|1 <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|212|4|205|6|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6 <br>8 <br>15<br>10<br>12<br>9 <br>11<br>4 <br>2 <br>— <br>—|5 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>18<br>10<br>12<br>9 <br>12<br>4 <br>2 <br>— <br>—|8 <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|77|9|80|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>2 <br>3 <br>6 <br>3|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|14|—|
|**Total**|**303**|**13**|**299**|**17**|
|**Grand Total**|**316**|**316**|**316**|**316**|
|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|(1) 5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of<br>the AST/SC function group.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1193/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

**European Chemicals Agency (ECHA)**

|Function group and grade|European Chemicals Agency (ECHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>14<br>14<br>31<br>46<br>71<br>61<br>68<br>42<br>17|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>14<br>14<br>31<br>46<br>71<br>61<br>65<br>35<br>17|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|370|—|360|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>8 <br>13<br>19<br>31<br>21<br>11<br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>8 <br>13<br>19<br>31<br>21<br>11<br>3 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|109|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**479**|**— **|**469**|
|**Grand Total**|**479**|**479**|**469**|**469**|

1194/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for the Space Programme (EUSPA)**

|Function group and grade|European Union Agency for the Space Programme (EUSPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>8 <br>15<br>40<br>44<br>65<br>49<br>24<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>7 <br>12<br>20<br>29<br>53<br>71<br>50<br>12<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|260|0|265|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>2 <br>3 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|10|0|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**270**|**0 **|**267**|
|**Grand Total**|**270**|**270**|**267**|**267**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1195/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>2 <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>5 <br>4 <br>5 <br>8 <br>7 <br>7 <br>3 <br>2|— <br>— <br>— <br>2 <br>— <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>5 <br>4 <br>5 <br>7 <br>8 <br>7 <br>3 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|4|47|4|47|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>2 <br>8 <br>6 <br>5 <br>3 <br>6 <br>1 <br>1 <br>— <br>—|— <br>— <br>2 <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>1 <br>7 <br>9 <br>5 <br>2 <br>6 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5|34|5|33|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|1|0|2|
|**Total**|**9 **|**82**|**9 **|**82**|
|**Grand Total**|**91**|**91**|**91**|**91**|

1196/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Agency for Safety and Health at Work (EU-OSHA)**

|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>— <br>4 <br>4 <br>6 <br>3 <br>3 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>— <br>4 <br>2 <br>6 <br>5 <br>2 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|25|0|24|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>7 <br>3 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>6 <br>4 <br>4 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|15|0|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**40**|**0 **|**40**|
|**Grand Total**|**40**|**40**|**40**|**40**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1197/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Centre for the Development of Vocational Training (Cedefop)**

|Function group and grade|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>2 <br>5 <br>3 <br>7 <br>7 <br>3 <br>6 <br>12<br>3|— <br>— <br>— <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>4 <br>11<br>9 <br>9 <br>7 <br>2 <br>2 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|51|2|47|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>1 <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>2 <br>2 <br>10<br>5 <br>6 <br>3 <br>2 <br>— <br>—|— <br>1 <br>3 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>5 <br>5 <br>9 <br>8 <br>3 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|33|6|36|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**7 **|**84**|**8 **|**83**|
|**Grand Total**|**91**|**91**|**91**|**91**|

1198/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Aviation Safety Agency (EASA)**

|Function group and grade|European Union Aviation Safety Agency (EASA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>6 <br>30<br>73<br>93<br>134<br>108<br>45<br>46<br>42|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>13<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|582|—|580|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>12<br>32<br>35<br>10<br>6 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>11<br>27<br>28<br>15<br>12<br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|99|—|100|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**— **|**683**|**— **|**682** (1)|
|**Grand Total**|**683**|**683**|**682**|**682**|
|(1) The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the<br>Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).|(1) The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the<br>Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).|(1) The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the<br>Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).|(1) The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the<br>Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).|(1) The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the<br>Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1199/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Maritime Safety Agency (EMSA)**

|Function group and grade|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>6 <br>18<br>18<br>31<br>26<br>18<br>17<br>11<br>—|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>6 <br>18<br>22<br>29<br>33<br>22<br>13<br>2 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|149|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>6 <br>14<br>18<br>13<br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>6 <br>14<br>19<br>13<br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|60|0|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**3 **|**209**|**3 **|**209**|
|**Grand Total**|**212**|**212**|**212**|**212**|

1200/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for Railways (ERA)**

|Function group and grade|European Union Agency for Railways (ERA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>4 <br>16<br>18<br>22<br>22<br>24<br>17<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>2 <br>14<br>19<br>19<br>24<br>20<br>25<br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|134|—|134|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>4 <br>4 <br>9 <br>8 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>4 <br>7 <br>10<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|32|—|32|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**166**|**— **|**166**|
|**Grand Total**|**166**|**166**|**166**|**166**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1201/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Union Agency for Cybersecurity (ENISA)**

|Function group and grade|European Union Agency for Cybersecurity (ENISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>4 <br>3 <br>4 <br>14<br>15<br>13<br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>4 <br>2 <br>4 <br>11<br>25<br>10<br>4 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|63|—|63|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>2 <br>7 <br>4 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>4 <br>7 <br>5 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|19|—|19|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**82**|**— **|**82**|
|**Grand Total**|**82**|**82**|**82**|**82**|

1202/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**Agency for Support for BEREC (BEREC Office)**

|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>1 <br>2 <br>1 <br>3 <br>4 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>1 <br>2 <br>3 <br>2 <br>3 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|14|—|14|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**17**|**— **|**17**|
|**Grand Total**|**17**|**17**|**17**|**17**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1203/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Banking Authority (EBA)**

|Function group and grade|European Banking Authority (EBA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>5 <br>2 <br>8 <br>12<br>13<br>25<br>28<br>32<br>21<br>29|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>5 <br>2 <br>8 <br>12<br>13<br>24<br>27<br>30<br>19<br>30|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|177|0|172|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>3 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|12|0|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**189**|**0 **|**184**|
|**Grand Total**|**189**|**189**|**184**|**184**|

1204/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Insurance and Occupational Pensions Authority (EIOPA)**

|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>4 <br>7 <br>9 <br>15<br>19<br>21<br>23<br>17<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>6 <br>7 <br>14<br>18<br>18<br>24<br>22<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|130|—|130|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>4 <br>6 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>4 <br>6 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**145**|**— **|**145**|
|**Grand Total**|**145**|**145**|**145**|**145**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1205/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Securities and Markets Authority (ESMA)**

|Function group and grade|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>1 <br>2 <br>9 <br>12<br>32<br>45<br>35<br>37<br>33<br>45|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>1 <br>2 <br>9 <br>11<br>29<br>45<br>39<br>40<br>38<br>32|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|255|—|250|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>6 <br>6 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>9 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|13|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**268**|**— **|**263**|
|**Grand Total**|**268**|**268**|**263**|**263**|

1206/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for the Cooperation of Energy Regulators (ACER)**

|Function group and grade|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>5 <br>3 <br>7 <br>6 <br>8 <br>17<br>22<br>7 <br>15|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>4 <br>3 <br>7 <br>6 <br>9 <br>16<br>19<br>6 <br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|91|—|82|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>5 <br>3 <br>4 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>6 <br>4 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|14|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|1|
|**Total**|**— **|**107**|**— **|**96**|
|**Grand Total**|**107**|**107**|**96**|**96**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1207/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Environment Agency (EEA)**

|Function group and grade|European Environment Agency (EEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>8 <br>14<br>14<br>10<br>12<br>22<br>30<br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>6 <br>12<br>30<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|119|1|103|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>7 <br>9 <br>9 <br>11<br>7 <br>4 <br>2 <br>— <br>—|— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>11<br>11<br>11<br>10<br>7 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|53|3|58|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**4 **|**172**|**4 **|**161**|
|**Grand Total**|**176**|**176**|**165**|**165**|

1208/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Fisheries Control Agency (EFCA)**

|Function group and grade|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>1 <br>2 <br>7 <br>8 <br>12<br>2 <br>7 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>4 <br>8 <br>11<br>4 <br>9 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|42|0|42|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>4 <br>4 <br>7 <br>3 <br>4 <br>7 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>6 <br>3 <br>3 <br>7 <br>2 <br>7 <br>7 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|35|0|35|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**77**|**0 **|**77**|
|**Grand Total**|**77**|**77**|**77**|**77**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1209/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Centre for Disease Prevention and Control (ECDC)**

|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>6 <br>8 <br>16<br>24<br>29<br>23<br>32<br>15|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>25<br>24<br>28<br>29<br>25<br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|158|0|155|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>6 <br>10<br>15<br>19<br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>17<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|61|0|62|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|6|0|5|
|**Total**|**0 **|**225**|**0 **|**222**|
|**Grand Total**|**225**|**225**|**222**|**222**|

1210/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Food Safety Authority (EFSA)**

|Function group and grade|European Food Safety Authority (EFSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>5 <br>9 <br>30<br>48<br>65<br>88<br>45<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>3 <br>2 <br>— <br>— <br>—|— <br>1 <br>1 <br>5 <br>6 <br>12<br>27<br>48<br>72<br>74<br>53<br>8|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|307|5|307|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>14<br>26<br>26<br>15<br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>6 <br>12<br>24<br>27<br>13<br>8 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|93|0|93|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**5 **|**400**|**5 **|**400**|
|**Grand Total**|**405**|**405**|**405**|**405**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1211/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Medicines Agency (EMA)**

|Function group and grade|European Medicines Agency (EMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>12<br>12<br>61<br>50<br>57<br>82<br>78<br>90<br>55<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>12<br>12<br>57<br>49<br>53<br>66<br>87<br>89<br>67<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|500|0|495|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>7 <br>10<br>15<br>29<br>35<br>49<br>32<br>11<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>10<br>14<br>25<br>31<br>43<br>43<br>12<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|191|0|187|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**691**|**0 **|**682**|
|**Grand Total**|**691**|**691**|**682**|**682**|

1212/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Border and Coast Guard Agency (Frontex)**

|Function group and grade|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>8 <br>16<br>35<br>38<br>53<br>166<br>342<br>61<br>46<br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>6 <br>15<br>31<br>36<br>29<br>94<br>248<br>120<br>50<br>20|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|770|—|650|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>13<br>8 <br>19<br>305<br>422<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>11<br>10<br>18<br>115<br>489<br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|775|—|650|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**1 545**|**— **|**1 300**|
|**Grand Total**|**1 545**|**1 545**|**1 300**|**1 300**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1213/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Union Agency for Law Enforcement Cooperation (Europol)**

|Function group and grade|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>11<br>11<br>24<br>51<br>105<br>239<br>276<br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>3 <br>2 <br>11<br>10<br>21<br>47<br>92<br>216<br>282<br>8|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|731|0|693|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>5 <br>3 <br>3 <br>3 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>5 <br>4 <br>3 <br>2 <br>6 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|23|0|23|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**754**|**0 **|**716**|
|**Grand Total**|**754**|**754**|**716**|**716**|

1214/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for Law Enforcement Training (CEPOL)**

|Function group and grade|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>1 <br>3 <br>6 <br>6 <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>3 <br>— <br>1 <br>4 <br>8 <br>3 <br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|26|0|26|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>4 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>4 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|7|0|7|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**33**|**0 **|**33**|
|**Grand Total**|**33**|**33**|**33**|**33**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1215/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and**
**Justice (eu-LISA)**

|Function group and grade|European Union Agency for the operational management of large-scale IT systems in the area of freedom,<br>security and justice (eu-LISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>4 <br>11<br>13<br>27<br>41<br>8 <br>49<br>17|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>11<br>12<br>22<br>38<br>11<br>46<br>20|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|175|—|169|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>8 <br>12<br>10<br>15<br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>6 <br>12<br>11<br>13<br>6 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|53|—|53|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**228**|**— **|**222**|
|**Grand Total**|**228**|**228**|**222**|**222**|

1216/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for Asylum (EUAA)**

|Function group and grade|European Union Agency for Asylum (EUAA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>7 <br>3 <br>20<br>30<br>61<br>65<br>30<br>16|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>17<br>23<br>70<br>68<br>26<br>20|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|236|—|236|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>5 <br>32<br>58<br>33<br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>5 <br>30<br>60<br>33<br>7 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|135|—|135|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**371**|**— **|**371**|
|**Grand Total**|**371**|**371**|**371**|**371**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1217/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**

|Function group and grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>9 <br>10<br>10<br>5 <br>1 <br>8 <br>—|— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>9 <br>10<br>8 <br>5 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|56|5|46|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>5 <br>6 <br>3 <br>— <br>— <br>3 <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>5 <br>6 <br>3 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2|26|2|23|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**7 **|**82**|**7 **|**69**|
|**Grand Total**|**89**|**89**|**76**|**76**|

1218/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for Fundamental Rights (FRA)**

|Function group and grade|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>2 <br>5 <br>7 <br>10<br>10<br>6 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>3 <br>1 <br>6 <br>12<br>10<br>9 <br>1 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|48|0|48|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>4 <br>4 <br>5 <br>5 <br>2 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>4 <br>2 <br>3 <br>6 <br>7 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|24|0|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**72**|**0 **|**72**|
|**Grand Total**|**72**|**72**|**72**|**72**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1219/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Institute for Gender Equality (EIGE)**

|Function group and grade|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>3 <br>1 <br>3 <br>5 <br>5 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>3 <br>1 <br>3 <br>5 <br>4 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|21|0|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>1 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|6|0|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**27**|**0 **|**27**|
|**Grand Total**|**27**|**27**|**27**|**27**|

1220/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Union Agency for Criminal Justice Cooperation (Eurojust)**

|Function group and grade|European Union Agency for Criminal Justice Cooperation (Eurojust)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>3 <br>6 <br>15<br>20<br>25<br>27<br>5 <br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>7 <br>14<br>23<br>24<br>26<br>4 <br>23|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|134|—|125|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>17<br>53<br>36<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>17<br>53<br>34<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|107|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**243**|**— **|**232**|
|**Grand Total**|**243**|**243**|**232**|**232**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1221/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Training Foundation (ETF)**

|Function group and grade|European Training Foundation (ETF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>9 <br>10<br>10<br>12<br>7 <br>7 <br>— <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>12<br>10<br>10<br>12<br>5 <br>4 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|63|0|59|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>9 <br>6 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>13<br>6 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|23|0|27|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**86**|**0 **|**86**|
|**Grand Total**|**86**|**86**|**86**|**86**|

1222/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**Translation Centre for the Bodies of the European Union (CdT)**

|Function group and grade|Translation Centre for the Bodies of the European Union (CdT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>1 <br>3 <br>11<br>5 <br>8 <br>7 <br>9 <br>1 <br>1 <br>—|— <br>— <br>1 <br>— <br>7 <br>5 <br>8 <br>22<br>20<br>15<br>10<br>4|— <br>— <br>1 <br>3 <br>13<br>7 <br>8 <br>7 <br>6 <br>1 <br>— <br>—|— <br>— <br>1 <br>— <br>7 <br>6 <br>7 <br>21<br>24<br>18<br>8 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|46|92|46|92|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>3 <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>2 <br>8 <br>11<br>15<br>8 <br>2 <br>— <br>—|— <br>1 <br>3 <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>7 <br>10<br>17<br>10<br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5|48|5|48|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|2|0|2|
|**Total**|**51**|**142**|**51**|**142**|
|**Grand Total**|**193**|**193**|**193**|**193**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1223/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Public Prosecutor's Office (EPPO)**

|Function group and grade|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>23<br>3 <br>2 <br>9 <br>8 <br>17<br>40<br>34<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>23<br>3 <br>2 <br>9 <br>8 <br>17<br>40<br>33<br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|147|—|146|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>3 <br>13<br>37<br>6 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>3 <br>13<br>25<br>6 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|61|—|49|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|4|—|4|
|**Total**|**— **|**212**|**— **|**199**|
|**Grand Total**|**212**|**212**|**199**|**199**|

1224/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Labour Authority (ELA)**

|Function group and grade|European Labour Authority (ELA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>5 <br>1 <br>5 <br>14<br>8 <br>18<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>3 <br>1 <br>14<br>10<br>18<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|52|—|52|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>12<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>6 <br>8 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**— **|**69**|**— **|**69**|
|**Grand Total**|**69**|**69**|**69**|**69**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1225/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Anti-Money-Laundering Authority (AMLA)**

|Function group and grade|Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>5 <br>1 <br>— <br>— <br>2 <br>— <br>6 <br>— <br>7 <br>— <br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>— <br>— <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|30|0|8|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|5|0|0|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**35**|**0 **|**8 **|
|**Grand Total**|**35**|**35**|**8**|**8**|

1226/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European joint undertakings**

**European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)**

|Function group and grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>4 <br>6 <br>9 <br>1 <br>8 <br>1 <br>— <br>2 <br>— <br>—|— <br>— <br>4 <br>7 <br>26<br>28<br>53<br>42<br>29<br>16<br>20<br>—|— <br>— <br>4 <br>7 <br>11<br>3 <br>3 <br>4 <br>— <br>1 <br>— <br>—|— <br>1 <br>3 <br>9 <br>24<br>24<br>49<br>50<br>24<br>20<br>19<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|31|225|33|223|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>1 <br>3 <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>10<br>8 <br>8 <br>3 <br>6 <br>— <br>—|2 <br>2 <br>2 <br>1 <br>1 <br>— <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>7 <br>9 <br>11<br>— <br>6 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12|37|12|37|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**43**|**262**|**45**|**260**|
|**Grand Total**|**305**|**305**|**305**|**305**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1227/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)**

|Function group and grade|European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>— <br>— <br>3 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>— <br>— <br>3 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|10|0|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|0|0|0|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**10**|**0 **|**10**|
|**Grand Total**|**10**|**10**|**10**|**10**|

1228/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Institute of Innovation and Technology (EIT)**

|Function group and grade|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>1 <br>3 <br>6 <br>11<br>11<br>5 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>9 <br>10<br>10<br>6 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|0|40|0|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|0|5|0|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|0|0|0|0|
|**Total**|**0 **|**45**|**0 **|**45**|
|**Grand Total**|**45**|**45**|**45**|**45**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1229/2087

# EN  OJ L, 22.2.2024

COMMISSION

**Executive agencies**

**European Research Council Executive Agency (ERCEA)**

|Function group and grade|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>11<br>3 <br>3 <br>33<br>33<br>13<br>14<br>14<br>12<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>12<br>2 <br>2 <br>30<br>33<br>8 <br>16<br>22<br>12<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|136|—|137|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**136**|**— **|**137**|
|**Grand Total (1)**|**136**|**136**|**137**|**137**|
|(1) The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.|(1) The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.|(1) The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.|(1) The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.|(1) The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.|

1230/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Research Executive Agency (REA)**

|Function group and grade|European Research Executive Agency (REA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>16<br>16<br>37<br>32<br>40<br>33<br>29<br>8 <br>7 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>15<br>15<br>38<br>30<br>35<br>35<br>31<br>8 <br>7 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|219|—|215|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>4 <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>4 <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**229**|**— **|**225**|
|**Grand Total (1) (2)**|**229**|**229**|**225**|**225**|
|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the REA<br>at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded<br>officials.<br>(2) The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the REA<br>at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded<br>officials.<br>(2) The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the REA<br>at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded<br>officials.<br>(2) The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the REA<br>at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded<br>officials.<br>(2) The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.|(1) The establishment plan accepts the following_ad personam_appointments: seconded officials may occupy a post in the establishment plan of the REA<br>at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded<br>officials.<br>(2) The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1231/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Health and Digital Executive Agency (HADEA)**

|Function group and grade|European Health and Digital Executive Agency (HADEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>6 <br>10<br>10<br>5 <br>11<br>11<br>8 <br>12<br>29|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>6 <br>10<br>8 <br>5 <br>8 <br>10<br>9 <br>11<br>30|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|111|—|106|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|7|—|7|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**118**|**— **|**113**|
|**Grand Total (1)**|**118**|**118**|**113**|**113**|
|(1) The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.|

1232/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Climate, Infrastructure and Environment Executive Agency (CINEA)**

|Function group and grade|European Climate, Infrastructure and Environment Executive Agency (CINEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>12<br>13<br>18<br>19<br>15<br>23<br>18<br>19<br>10<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>11<br>13<br>18<br>20<br>13<br>20<br>18<br>16<br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|148|—|133|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>4 <br>3 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>4 <br>4 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**160**|**— **|**146**|
|**Grand Total (1)**|**160** (2)|**160** (2)|**146**|**146**|
|(1) The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.<br>(2) Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing<br>Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).|(1) The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.<br>(2) Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing<br>Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).|(1) The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.<br>(2) Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing<br>Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).|(1) The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.<br>(2) Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing<br>Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).|(1) The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.<br>(2) Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing<br>Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1233/2087

# EN  OJ L, 22.2.2024

COMMISSION

**European Education and Culture Executive Agency (EACEA)**

|Function group and grade|European Education and Culture Executive Agency (EACEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>13<br>10<br>16<br>15<br>20<br>12<br>16<br>8 <br>8 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>17<br>6 <br>19<br>16<br>13<br>15<br>12<br>10<br>5 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|120|—|114|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>4 <br>9 <br>5 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>— <br>2 <br>9 <br>5 <br>2 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|21|—|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**— **|**141**|**— **|**135**|
|**Grand Total (1)**|**141** (1)|**141** (1)|**135**|**135**|
|(1) The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.|

1234/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**European Innovation Council and SMEs Executive Agency (Eismea)**

|Function group and grade|European Innovation Council and SMEs Executive Agency (EISMEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>8 <br>7 <br>18<br>12<br>9 <br>10<br>10<br>19<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>8 <br>7 <br>19<br>12<br>9 <br>10<br>10<br>19<br>8 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|95|—|108|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>3 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>3 <br>2 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|9|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**— **|**106**|**— **|**120**|
|**Grand Total (1)**|**106**|**106**|**120**|**120**|
|(1) The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.|(1) The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1235/2087

# EN  OJ L, 22.2.2024

**ANNEXES**

1236/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**OFFICES**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1237/2087

# EN  OJ L, 22.2.2024

COMMISSION

**PUBLICATIONS OFFICE**

1238/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 082 000<br>1 100 000|4 775 000<br>1 039 000|4 481 466,31<br>968 806,35|88,18<br>88,07|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 182 000|5 814 000|5 450 272,66|88,16|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 357 000|5 481 000|5 102 708,44|80,27|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 357 000|5 481 000|5 102 708,44|80,27|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|12 539 000|11 295 000|10 552 981,10|84,16|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**12 539 000**|**11 295 000**|**10 552 981,10**|**84,16**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1239/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 082 000|4 775 000|4 481 466,31|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 100 000|1 039 000|968 806,35|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

1240/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|6 357 000|5 481 000|5 102 708,44|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1241/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1242/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1243/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**EXPENDITURE**

_TITLE O1_

**PUBLICATIONS OFFICE**

?

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|70 849 000<br>513 000<br>p.m.<br>21 000|67 148 000<br>587 000<br>p.m.<br>21 000|62 778 977,40<br>298 443,76<br>0,—<br>21 000,—|88,61<br>58,18<br> <br>100|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|71 383 000|67 756 000|63 098 421,16|88,39|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01<br>O1 01 03 02|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|2 649 000<br>136 000<br>14 000|2 483 000<br>136 000<br>16 000|2 647 706,65<br>65 000,—<br>27 630,—|99,95<br>47,79<br>197,36|

1244/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O1 01 03**<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|p.m.<br>75 000<br>1 000|p.m.<br>75 000<br>1 000|49 800,—<br>70 321,68<br>127,—|<br>93,76<br>12,70|
|**O1 01 03**<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|226 000|228 000|212 878,68|94,19|
|**O1 01 03**<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|8 006 000<br>2 213 000<br>18 000<br>253 000|12 942 400<br>3 895 000<br>18 000<br>420 000|9 197 848,60<br>2 296 345,16<br>908 557,22<br>201 776,93|114,89<br>103,77<br>5 047,54<br>79,75|
|**O1 01 03**<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|10 490 000|17 275 400|12 604 527,91|120,16|
|**O1 01 03**<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|992 000<br>p.m.|1 900 000<br>1 000|1 099 598,56<br>0,—|110,85<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1245/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|p.m.<br>p.m.<br>8 642 000<br>2 119 000<br>7 492 000|p.m.<br>p.m.<br>8 447 174<br>2 150 000<br>7 386 000|0,—<br>0,—<br>9 727 722,09<br>2 126 587,15<br>6 028 744,—|<br> <br>112,56<br>100,36<br>80,47|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|18 253 000|17 983 174|17 883 053,24|97,97|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|103 993 000|107 626 574|97 546 186,20|93,80|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|6 700 000<br>2 345 000<br>988 000|2 724 000<br>2 380 000<br>791 000|2 201 950,—<br>2 302 325,—<br>1 876 186,82|32,86<br>98,18<br>189,90|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|10 033 000|5 895 000|6 380 461,82|63,59|
|**_O1 01 07_**<br>**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_|||||

1246/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 02 — SPECIFIC ACTIVITIES** _(cont'd)_
**CHAPTER O1 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|3 182 000<br>3 246 000|3 229 000<br>3 361 000|3 827 676,72<br>4 657 849,26|120,29<br>143,50|
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|16 461 000|12 485 000|14 865 987,80|90,31|
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|p.m.|p.m.|0,—||
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|||||
|**_O1 02 02_**<br>**_O1 02 03_**<br>**_O1 10 01_**<br>**_O1 10 02_**|**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL<br>CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**|**120 454 000**|**120 111 574**|**112 412 174,—**|**93,32**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1247/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE O1_

**PUBLICATIONS OFFICE**

?

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 01 01**_ _**Officials and temporary staff**_

O1 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|70 849 000|67 148 000|62 778 977,40|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

1248/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|513 000|587 000|298 443,76|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transferring to a new place of employment and on finally leaving the institution
and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transferring to a new place of employment and on leaving the institution and resettling elsewhere.

O1 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1249/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

O1 01 01 04 Mobility expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|21 000|21 000|21 000,—|

_Remarks_

This appropriation is intended to cover mobility-related expenditure.

_**O1 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 649 000|2 483 000|2 647 706,65|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

1250/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O1 01 03**_ _**Other management expenditure**_

O1 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|136 000|136 000|65 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions), as well as the cost of the Office’s participation in the Bridge Forum Dialogue.

O1 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|14 000|16 000|27 630,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises.

O1 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|49 800,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1251/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,
quality and personnel management,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal
persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the
purchase of existing studies.

O1 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|75 000|75 000|70 321,68|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— the cost of attending external training and joining the relevant professional organisations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O1 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000|1 000|127,—|

1252/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_**O1 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

O1 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 006 000|12 942 400|9 197 848,60|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of
buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

O1 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 213 000|3 895 000|2 296 345,16|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1253/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on
certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
expenditure on repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes
to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises.

O1 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|18 000|18 000|908 557,22|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and
catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of
the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,

1254/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 03 _(cont'd)_

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in
conference rooms and dedicated telepresence rooms to enable workforce communications,

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment.

O1 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|253 000|420 000|201 776,93|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect
of equipment, furniture and office supplies,

— other operating expenditure not specifically provided for under this item.

_**O1 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|992 000|1 900 000|1 099 598,56|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1255/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

_**O1 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|1 000|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical
works connected with the Office’s activities,

— the cost of subscriptions to press agencies (wire services and press and information bulletins).

_**O1 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1256/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O1 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O1 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

O1 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 642 000|8 447 174|9 727 722,09|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1257/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O1 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 119 000|2 150 000|2 126 587,15|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

1258/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 02 _(cont'd)_

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O1 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 492 000|7 386 000|6 028 744,—|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1259/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on-premises equipment including PBX,
VoIP and voicemail,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing; and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.
satellite) technologies,

— platform: costs associated with distributed databases and middleware systems, this includes database management
software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

1260/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 02 01**_ _**Publications**_

O1 02 01 01 Official Journal of the European Union (L and C series)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 700 000|2 724 000|2 201 950,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on the production of the Official Journal of the European Union, L and C series,

— the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the
European Union.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1261/2087

# EN  OJ L, 22.2.2024

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 01 _(cont'd)_

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
Community (OJ 17, 6.10.1958, p. 385/58).

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17,
6.10.1958, p. 419/58).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the
European Union (OJ L 69, 13.3.2013, p. 1).

O1 02 01 02 Other mandatory publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 345 000|2 380 000|2 302 325,—|

_Remarks_

This appropriation is intended to cover:

— the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms
and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,

— the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a
concise, easy-to-read way, and the development of related products,

— the production costs for the reports of cases before the Court of Justice of the European Union together with the
source index of Union case-law,

— the publication costs for the annual report of the Court of Justice of the European Union,

— other operating expenditure not specifically provided for under this item.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).

1262/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
(OJ L 168, 30.6.2009, p. 41).

Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.

Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet —
Engaging the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation
simplification efforts.

O1 02 01 03 General publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|988 000|791 000|1 876 186,82|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1263/2087

# EN  OJ L, 22.2.2024

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure relating to publication activities, in particular:

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables,

— support services in the field of proofreading,

— other operating expenditure not specifically provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 940 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

_**O1 02 02**_ _**Long-term preservation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 182 000|3 229 000|3 827 676,72|

_Remarks_

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,
record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

1264/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 02 _(cont'd)_

— electronic storage,

— long-term preservation of electronic documents and related services, as well as digitisation,

— other operating expenditure not specifically provided for under this article.

_Legal basis_

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

_**O1 02 03**_ _**Access and reuse**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 246 000|3 361 000|4 657 849,26|

_Remarks_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1265/2087

# EN  OJ L, 22.2.2024

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 03 _(cont'd)_

— promotion and marketing,

— other operating expenditure not specifically provided for under this article.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 200 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
European Union (OJ L 168, 30.6.2009, p. 41).

**CHAPTER O1 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O1 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

_**O1 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1266/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_SECTION III_

**COMMISSION**

**EUROPEAN PERSONNEL SELECTION OFFICE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1267/2087

# EN  OJ L, 22.2.2024

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EUROPEAN PERSONNEL SELECTION OFFICE

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 087 000<br>227 000|1 064 000<br>221 000|895 627,23<br>186 921,11|82,39<br>82,34|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 314 000|1 285 000|1 082 548,34|82,39|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 358 000|1 221 000|1 018 470,79|75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 358 000|1 221 000|1 018 470,79|75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 672 000|2 506 000|2 101 019,13|78,63|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**2 672 000**|**2 506 000**|**2 101 019,13**|**78,63**|

1268/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 087 000|1 064 000|895 627,23|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|227 000|221 000|186 921,11|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1269/2087

# EN  OJ L, 22.2.2024

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 358 000|1 221 000|1 018 470,79|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1270/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1271/2087

# EN  OJ L, 22.2.2024

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EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

1272/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

**EXPENDITURE**

_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

?

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|13 566 000<br>47 000<br>p.m.|13 294 000<br>45 000<br>p.m.|11 383 810,76<br>0,—<br>0,—|83,91<br> <br>|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|13 613 000|13 339 000|11 383 810,76|83,62|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02<br>O2 01 03 03|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|1 864 000<br>200 000<br>1 000<br>p.m.|1 796 000<br>230 000<br>1 600<br>p.m.|1 491 000,—<br>140 000,—<br>0,—<br>0,—|79,99<br>70<br> <br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1273/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O2 01 03**<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|42 000<br>7 000|42 000<br>8 000|21 000,—<br>15 774,—|50<br>225,34|
|**O2 01 03**<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|250 000|281 600|176 774,—|70,71|
|**O2 01 03**<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|1 660 000<br>684 000<br>8 000<br>50 400|1 402 000<br>647 000<br>10 000<br>57 300|1 546 000,—<br>519 000,—<br>10 000,—<br>49 000,—|93,13<br>75,88<br>125<br>97,22|
|**O2 01 03**<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|2 402 400|2 116 300|2 124 000,—|88,41|
|**O2 01 03**<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|322 000<br>p.m.<br>p.m.<br>p.m.|322 000<br>p.m.<br>p.m.<br>p.m.|322 000,—<br>414,03<br>0,—<br>0,—|100<br> <br> <br>|

1274/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**
**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 935 000<br>224 000<br>355 000|1 635 000<br>269 000<br>567 000|1 710 665,61<br>198 000,—<br>630 823,42|88,41<br>88,39<br>177,70|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 514 000|2 471 000|2 539 489,03|101,01|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|20 965 400|20 325 900|18 037 487,82|86,03|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|4 000 000|4 817 000|4 176 210,97|104,41|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|4 000 000|4 817 000|4 176 210,97|104,41|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 326 000<br>867 000<br>561 000|1 326 000<br>867 000<br>561 000|1 627 231,19<br>575 968,50<br>550 800,31|122,72<br>66,43<br>98,18|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 754 000|2 754 000|2 754 000,—|100|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1275/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|p.m.|p.m.|0,—||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|||||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**|**27 719 400**|**27 896 900**|**24 967 698,79**|**90,07**|

1276/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

?

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O2 01 01**_ _**Officials and temporary staff**_

O2 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 566 000|13 294 000|11 383 810,76|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1277/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 01 _(cont'd)_

— the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them, as well as costs relating to special training schemes with
authorities and bodies in the Member States and third countries.

O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|47 000|45 000|0,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transferring to a new place of employment and on finally leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O2 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1278/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in
particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O2 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 864 000|1 796 000|1 491 000,—|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1279/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 02 _(cont'd)_

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O2 01 03**_ _**Other management expenditure**_

O2 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|200 000|230 000|140 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by
Commission interpreters (officials or temporary staff).

O2 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000|1 600|0,—|

1280/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by
Commission interpreters (officials or temporary staff).

O2 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O2 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|42 000|42 000|21 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1281/2087

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 04 _(cont'd)_

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O2 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 000|8 000|15 774,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

_**O2 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O2 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 660 000|1 402 000|1 546 000,—|

1282/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

O2 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|684 000|647 000|519 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment,

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1283/2087

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 000|10 000|10 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous
interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

1284/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 400|57 300|49 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail.

This appropriation also covers other operating expenditure not specifically provided for under this item, such as
conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of
entries in telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_**O2 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|322 000|322 000|322 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1285/2087

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O2 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|414,03|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of
the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

1286/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O2 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O2 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O2 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1.)

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1287/2087

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 935 000|1 635 000|1 710 665,61|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O2 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|224 000|269 000|198 000,—|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

1288/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 02 _(cont'd)_

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O2 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|355 000|567 000|630 823,42|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1289/2087

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 _(cont'd)_

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services, this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

1290/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O2 02 —** **INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**O2 02 01**_ _**Interinstitutional competitions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 000 000|4 817 000|4 176 210,97|

_Remarks_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1291/2087

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**CHAPTER O2 03 —** **EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

_**O2 03 01**_ _**Management training**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 326 000|1 326 000|1 627 231,19|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 142 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

_**O2 03 02**_ _**Induction courses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|867 000|867 000|575 968,50|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 63 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

1292/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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**CHAPTER O2 03 —** **EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

_**O2 03 03**_ _**Training for certification**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|561 000|561 000|550 800,31|

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function

group.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 48 200 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
European Administrative School (OJ L 37, 10.2.2005, p. 17).

**CHAPTER O2 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O2 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1293/2087

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**CHAPTER O2 10 —** **RESERVES** _(cont'd)_

_**O2 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1294/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_SECTION III_

**COMMISSION**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1295/2087

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 135 000<br>392 000|2 287 000<br>418 000|1 809 831,93<br>333 342,44|84,77<br>85,04|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 527 000|2 705 000|2 143 174,37|84,81|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 154 000|4 035 000|3 201 332,96|77,07|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 154 000|4 035 000|3 201 332,96|77,07|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 681 000|6 740 000|5 344 507,33|80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**6 681 000**|**6 740 000**|**5 344 507,33**|**80**|

1296/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|2 135 000|2 287 000|1 809 831,93|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|392 000|418 000|333 342,44|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1297/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|4 154 000|4 035 000|3 201 332,96|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1298/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1299/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

1300/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**EXPENDITURE**

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

?

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|17 493 000<br>103 000<br>2 286 000|18 020 000<br>101 000<br>2 360 000|15 368 880,62<br>118 453,37<br>2 093 107,—|87,86<br>115<br>91,56|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|19 882 000|20 481 000|17 580 440,99|88,42|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02<br>O3 01 03 03|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations|20 864 000<br>88 000<br>9 000<br>64 000|18 782 000<br>88 000<br>10 400<br>64 000|16 974 492,—<br>85 160,—<br>0,—<br>203 224,29|81,36<br>96,77<br> <br>317,54|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1301/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O3 01 03**<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|3 000|3 200|35 665,—|1 188,83|
|**O3 01 03**<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|164 000|165 600|324 049,29|197,59|
|**O3 01 03**<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|2 660 000<br>1 240 000<br>69 000<br>209 100|2 378 000<br>1 137 000<br>74 000<br>229 300|2 287 000,—<br>946 000,—<br>74 000,—<br>227 000,—|85,98<br>76,29<br>107,25<br>108,56|
|**O3 01 03**<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|4 178 100|3 818 300|3 534 000,—|84,58|
|**O3 01 03**<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|675 000<br>p.m.<br>p.m.<br>p.m.|684 000<br>p.m.<br>p.m.<br>p.m.|675 000,—<br>0,—<br>0,—<br>0,—|100<br> <br> <br>|

1302/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O3 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|6 200 000<br>839 000<br>1 331 000|5 116 999<br>912 000<br>1 134 000|5 366 014,72<br>750 000,—<br>1 675 000,—|86,55<br>89,39<br>125,85|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|8 370 000|7 162 999|7 791 014,72|93,08|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|54 133 100|51 093 899|46 878 997,—|86,60|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|p.m.|p.m.|0,—||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|||||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**|**54 133 100**|**51 093 899**|**46 878 997,—**|**86,60**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1303/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

?

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O3 01 01**_ _**Officials and temporary staff**_

O3 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 493 000|18 020 000|15 368 880,62|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 275 200 3 2 0 2

1304/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|103 000|101 000|118 453,37|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a
new place of employment and on leaving the service and resettling elsewhere.

O3 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 286 000|2 360 000|2 093 107,—|

_Remarks_

This appropriation is intended to cover the following expenditure related to the Medical Service:

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services.

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1305/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 03 _(cont'd)_

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 589 494 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 864 000|18 782 000|16 974 492,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

1306/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 02 _(cont'd)_

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 938 100 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 03**_ _**Other management expenditure**_

O3 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|88 000|88 000|85 160,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1307/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 000|10 400|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|64 000|64 000|203 224,29|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

1308/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 03 _(cont'd)_

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|3 200|35 665,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1309/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 660 000|2 378 000|2 287 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 191 000 3 2 0 2

O3 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 240 000|1 137 000|946 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

1310/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 02 _(cont'd)_

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract).

O3 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|69 000|74 000|74 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party liability and insurance against theft).

O3 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|209 100|229 300|227 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1311/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to
Directives 89/391/EEC and 90/270/EEC,

— other operating expenditure not specially provided for under this item.

_**O3 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|675 000|684 000|675 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

1312/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 05 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O3 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist
periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O3 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O3 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1313/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O3 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

O3 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 200 000|5 116 999|5 366 014,72|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

1314/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 055 000 3 2 0 2

O3 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|839 000|912 000|750 000,—|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1315/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 331 000|1 134 000|1 675 000,—|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks; and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

1316/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems. Costs include
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O3 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1317/2087

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**CHAPTER O3 10 —** **RESERVES** _(cont'd)_

_**O3 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

_**O3 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1318/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1319/2087

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 706 000<br>659 000|3 421 000<br>627 000|3 309 652,46<br>587 999,74|89,31<br>89,23|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 365 000|4 048 000|3 897 652,20|89,29|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 576 000|6 518 000|6 167 363,80|81,41|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 576 000|6 518 000|6 167 363,80|81,41|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|11 941 000|10 566 000|10 065 016,—|84,29|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**11 941 000**|**10 566 000**|**10 065 016,—**|**84,29**|

1320/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|3 706 000|3 421 000|3 309 652,46|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|659 000|627 000|587 999,74|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1321/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|7 576 000|6 518 000|6 167 363,80|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1322/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1323/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to
which this revenue is assigned.

1324/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**EXPENDITURE**

_TITLE O4_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

?

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|36 556 000<br>248 000<br>p.m.|35 763 000<br>263 000<br>p.m.|32 695 903,91<br>50 498,82<br>0,—|89,44<br>20,36<br>|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|36 804 000|36 026 000|32 746 402,73|88,98|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|27 236 000<br>12 873 000|22 874 000<br>13 774 000|21 046 325,59<br>14 624 000,—|77,27<br>113,60|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|40 109 000|36 648 000|35 670 325,59|88,93|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|80 000|80 000|109 076,60|136,35|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1325/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O4 01 03**<br>O4 01 03 02<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|1 000<br>262 000<br>8 000|800<br>262 000<br>8 000|4 088,32<br>282 124,90<br>22 508,46|408,83<br>107,68<br>281,36|
|**O4 01 03**<br>O4 01 03 02<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|351 000|350 800|417 798,28|119,03|
|**O4 01 03**<br>O4 01 03 02<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|6 056 000<br>1 990 000<br>117 000<br>628 000|6 336 000<br>1 945 000<br>128 000<br>668 000|4 236 000,—<br>3 807 295,45<br>73 095,55<br>247 781,82|69,95<br>191,32<br>62,47<br>39,46|
|**O4 01 03**<br>O4 01 03 02<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|8 791 000|9 077 000|8 364 172,82|95,14|
|**O4 01 03**<br>O4 01 03 02<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|1 136 000<br>p.m.|1 136 000<br>p.m.|1 075 000,—<br>0,—|94,63<br>|

1326/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O4 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.<br>p.m.<br>3 093 493<br>1 697 000<br>2 690 000|p.m.<br>p.m.<br>2 593 493<br>1 875 000<br>2 331 000|0,—<br>0,—<br>2 685 059,15<br>1 652 245,76<br>3 610 488,67|<br> <br>86,80<br>97,36<br>134,22|
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|7 480 493|6 799 493|7 947 793,58|106,25|
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|94 671 493|90 037 293|86 221 493,—|91,07|
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.|p.m.|0,—||
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|||||
|**_O4 01 07_**<br>**_O4 01 08_**<br>**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|**94 671 493**|**90 037 293**|**86 221 493,—**|**91,07**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1327/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE O4_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

?

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O4 01 01**_ _**Officials and temporary staff**_

O4 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|36 556 000|35 763 000|32 695 903,91|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 250 000 3 2 0 2

1328/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|248 000|263 000|50 498,82|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a
new place of employment and on leaving the service and resettling elsewhere.

O4 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1329/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O4 01 02**_ _**External personnel**_

O4 01 02 01 External personnel — OIB

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|27 236 000|22 874 000|21 046 325,59|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 885 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1330/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 02 _(cont'd)_

O4 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 873 000|13 774 000|14 624 000,—|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 8 000 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 03**_ _**Other management expenditure**_

O4 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|80 000|80 000|109 076,60|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1331/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000|800|4 088,32|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1332/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|262 000|262 000|282 124,90|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 000|8 000|22 508,46|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1333/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 04 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O4 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 056 000|6 336 000|4 236 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 3 2 0 2

1334/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 990 000|1 945 000|3 807 295,45|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1335/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises.

O4 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|117 000|128 000|73 095,55|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O4 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|628 000|668 000|247 781,82|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

1336/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 04 _(cont'd)_

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to
Directives 89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— other operating expenditure not specially provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

_**O4 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 136 000|1 136 000|1 075 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1337/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 05 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O4 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), producing of the in-house monthly _Commission en direct,_ subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency
reports and various other specialised publications, and the purchase of publications and technical works connected
with the Office’s activities.

_**O4 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O4 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1338/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O4 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission, (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

O4 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 093 493|2 593 493|2 685 059,15|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1339/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 209 098 3 2 0 2

O4 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 697 000|1 875 000|1 652 245,76|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution,

1340/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 02 _(cont'd)_

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment.

O4 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 690 000|2 331 000|3 610 488,67|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1341/2087

# EN  OJ L, 22.2.2024

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

1342/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O4 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_**O4 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1343/2087

# EN  OJ L, 22.2.2024

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_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

1344/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 198 000<br>198 000|1 108 000<br>190 000|1 052 850,98<br>174 201,45|87,88<br>87,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 396 000|1 298 000|1 227 052,43|87,90|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 229 000|1 866 000|1 781 492,59|79,92|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 229 000|1 866 000|1 781 492,59|79,92|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 625 000|3 164 000|3 008 545,02|82,99|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**3 625 000**|**3 164 000**|**3 008 545,02**|**82,99**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1345/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 198 000|1 108 000|1 052 850,98|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|198 000|190 000|174 201,45|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

1346/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|2 229 000|1 866 000|1 781 492,59|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1347/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1348/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1349/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**EXPENDITURE**

_TITLE O5_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

?

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|13 406 000<br>148 000<br>p.m.|12 911 000<br>141 000<br>p.m.|11 464 086,26<br>51 648,02<br>0,—|85,51<br>34,90<br>|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|13 554 000|13 052 000|11 515 734,28|84,96|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|8 155 000<br>3 342 000|7 470 000<br>3 074 000|8 641 603,19<br>2 861 020,79|105,97<br>85,61|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|11 497 000|10 544 000|11 502 623,98|100,05|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02<br>**_O5 01 03_**<br>O5 01 03 01|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIL<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|65 000|65 000|70 250,—|108,08|

1350/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O5 01 03**<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|1 000<br>96 000<br>3 000|1 000<br>96 000<br>4 000|2 000,—<br>70 113,10<br>2 250,—|200<br>73,03<br>75|
|**O5 01 03**<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|165 000|166 000|144 613,10|87,64|
|**O5 01 03**<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|2 620 000<br>1 211 000<br>142 000<br>63 200|2 152 000<br>941 000<br>142 000<br>66 400|1 993 000,—<br>815 749,99<br>102 078,20<br>71 641,23|76,07<br>67,36<br>71,89<br>113,36|
|**O5 01 03**<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|4 036 200|3 301 400|2 982 469,42|73,89|
|**O5 01 03**<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|545 000<br>p.m.|545 000<br>p.m.|493 500,—<br>0,—|90,55<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1351/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O5 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.<br>p.m.<br>737 000<br>464 000<br>735 000|p.m.<br>p.m.<br>339 704<br>504 000<br>627 000|0,—<br>0,—<br>373 894,—<br>524 580,32<br>922 000,—|<br> <br>50,73<br>113,06<br>125,44|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|1 936 000|1 470 704|1 820 474,32|94,03|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|31 733 200|29 079 104|28 459 415,10|89,68|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|p.m.|p.m.|0,—||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|||||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**|**31 733 200**|**29 079 104**|**28 459 415,10**|**89,68**|

1352/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE O5_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

?

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 01 01**_ _**Officials and temporary staff**_

O5 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 406 000|12 911 000|11 464 086,26|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1353/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|148 000|141 000|51 648,02|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up
duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a
new place of employment and on leaving the service and resettling elsewhere.

O5 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

1354/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O5 01 02**_ _**External personnel**_

O5 01 02 01 External personnel — OIL

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 155 000|7 470 000|8 641 603,19|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 015 299 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1355/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 02 _(cont'd)_

O5 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 342 000|3 074 000|2 861 020,79|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel
and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 855 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 03**_ _**Other management expenditure**_

O5 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|65 000|65 000|70 250,—|

1356/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection
with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000|1 000|2 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal
persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work
directly, including the purchase of studies already carried out.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1357/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|96 000|96 000|70 113,10|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|4 000|2 250,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

1358/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 04 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

O5 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 620 000|2 152 000|1 993 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings _,_

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

O5 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 211 000|941 000|815 749,99|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1359/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— various types of insurance (in particular third-party liability and insurance against theft),

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing,
laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

O5 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|142 000|142 000|102 078,20|

1360/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O5 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|63 200|66 400|71 641,23|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for under this item.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1361/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|545 000|545 000|493 500,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment,

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory
inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
21.6.1990, p. 14).

_**O5 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

1362/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O5 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O5 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1363/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|737 000|339 704|373 894,—|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O5 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|464 000|504 000|524 580,32|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

1364/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 02 _(cont'd)_

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O5 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|735 000|627 000|922 000,—|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1365/2087

# EN  OJ L, 22.2.2024

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and virtual
data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g.,
satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.,
network operations centre (NOC), global operations centre (GOC),

1366/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O5 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O5 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1367/2087

# EN  OJ L, 22.2.2024

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 10 —** **RESERVES** _(cont'd)_

_**O5 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1368/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_SECTION III_

**COMMISSION**

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1369/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 120 000<br>853 000|3 859 000<br>793 000|3 599 720,69<br>744 466,47|87,37<br>87,28|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 973 000|4 652 000|4 344 187,16|87,36|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 225 000|3 597 000|3 358 994,51|79,50|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 225 000|3 597 000|3 358 994,51|79,50|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|9 198 000|8 249 000|7 703 181,67|83,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**9 198 000**|**8 249 000**|**7 703 181,67**|**83,75**|

1370/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 3_

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|4 120 000|3 859 000|3 599 720,69|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|853 000|793 000|744 466,47|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1371/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|4 225 000|3 597 000|3 358 994,51|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1372/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1373/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

1374/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**EXPENDITURE**

_TITLE O6_

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

?

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|48 576 000<br>202 000<br>p.m.|45 617 000<br>191 000<br>p.m.|41 725 331,28<br>219 461,39<br>1 000,—|85,90<br>108,64<br>|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|48 778 000|45 808 000|41 945 792,67|85,99|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|2 920 000<br>837 000<br>81 000<br>p.m.|2 537 000<br>840 400<br>166 400<br>p.m.|3 250 812,73<br>1 081 000,—<br>75 208,72<br>0,—|111,33<br>129,15<br>92,85<br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1375/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|138 000<br>6 000|138 000<br>15 200|245 000,—<br>6 188,06|177,54<br>103,13|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|1 062 000|1 160 000|1 407 396,78|132,52|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|5 832 000<br>1 192 000<br>117 000<br>162 000<br>p.m.|5 696 000<br>1 155 000<br>145 000<br>222 000<br>p.m.|5 754 126,20<br>975 566,81<br>98 460,—<br>153 000,—<br>0,—|98,66<br>81,84<br>84,15<br>94,44<br>|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|7 303 000|7 218 000|6 981 153,01|95,59|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|333 000<br>5 000|333 000<br>10 000|326 289,11<br>4 150,—|97,98<br>83|

1376/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O6 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|p.m.<br>p.m.<br>4 213 830<br>p.m.<br>1 462 820|p.m.<br>p.m.<br>4 213 650<br>p.m.<br>1 463 000|0,—<br>0,—<br>964 730,89<br>53 364,68<br>4 881 442,94|<br> <br>22,89<br> <br>333,70|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|5 676 650|5 676 650|5 899 538,51|103,93|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|66 077 650|62 742 650|59 815 132,81|90,52|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|950 000<br>150 000|650 000<br>150 000|462 222,96<br>301 627,01|48,66<br>201,08|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|1 100 000|800 000|763 849,97|69,44|
|**_O6 01 07_**<br>**_O6 01 08_**<br>**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1377/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 10 — RESERVES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_O6 10 01_**<br>**_O6 10 02_**|CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_O6 10 01_**<br>**_O6 10 02_**|CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|p.m.|p.m.|0,—||
|**_O6 10 01_**<br>**_O6 10 02_**|CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|||||
|**_O6 10 01_**<br>**_O6 10 02_**|CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**|**67 177 650**|**63 542 650**|**60 578 982,78**|**90,18**|

1378/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
(OLAF) (OJ L 136, 31.5.1999, p. 20).

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O6 01 01**_ _**Officials and temporary staff**_

O6 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|48 576 000|45 617 000|41 725 331,28|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1379/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|202 000|191 000|219 461,39|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff being obliged to change their place of
residence on taking up duty, on transferring to a new place of employment and on leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up
duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere.

O6 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 000,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

1380/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O6 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 920 000|2 537 000|3 250 812,73|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the
staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O6 01 03**_ _**Other management expenditure**_

O6 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|837 000|840 400|1 081 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1381/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O6 01 03 02 Meetings and expert groups’ expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|81 000|166 400|75 208,72|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the
cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises.

O6 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

1382/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|138 000|138 000|245 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O6 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 000|15 200|6 188,06|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1383/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

O6 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 832 000|5 696 000|5 754 126,20|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O6 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 192 000|1 155 000|975 566,81|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

1384/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 02 _(cont'd)_

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is
occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

O6 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|117 000|145 000|98 460,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1385/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|162 000|222 000|153 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by
air, sea or rail, and on the Commission’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is
necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC
and 90/270/EEC,

— other operating expenditure not specifically provided for under this item.

O6 01 04 05 Translation expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure related to translation services.

1386/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|333 000|333 000|326 289,11|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
(OJ L 156, 21.6.1990, p. 14).

_**O6 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000|10 000|4 150,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1387/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O6 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O6 01 09**_ _**Information and communication technology**_

_Reference acts_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
Commission (OJ L 93, 11.4.2018, p. 4).

O6 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 213 830|4 213 650|964 730,89|

1388/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. The scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release
packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated
with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to offthe-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,
including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O6 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|53 364,68|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Commission. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals
(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other
content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room
printers, etc.,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1389/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 02 _(cont'd)_

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and
dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on
issue resolution.

O6 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 462 820|1 463 000|4 881 442,94|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the
space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and
support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in
one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to
be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed computer
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

1390/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— network: data and voice equipment along with the transport methods to connect systems and people and to enable
people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and
connecting end users in office work areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment, including PBX,
VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual data
networks and internet access, as well as usage associated with mobility and other data transit based on usage
billing, and voice network circuits and associated access facilities and services, as well as usage associated with
standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite)
technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes
database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part of
the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related
projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business
needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention (e.g.
network operations centre (NOC), global operations centre (GOC)),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,
compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring
compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with
relevant legal and compliance requirements,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1391/2087

# EN  OJ L, 22.2.2024

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and
means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and
planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O6 02 —** **SPECIFIC ACTIVITIES**

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
(OJ L 248, 18.9.2013, p. 1).

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
(OJ L 347, 20.12.2013, p. 549).

_**O6 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|950 000|650 000|462 222,96|

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

1392/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 01 _(cont'd)_

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the
course of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_**O6 02 02**_ _**Information and communication measures**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|150 000|150 000|301 627,01|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the
Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and
the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s
independence.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1393/2087

# EN  OJ L, 22.2.2024

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

_**O6 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_**O6 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1394/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**PILOT PROJECTS AND PREPARATORY ACTIONS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1395/2087

# EN  OJ L, 22.2.2024

COMMISSION

**PILOT PROJECTS**

1396/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**EXPENDITURE**

_TITLE PP_

**PILOT PROJECTS**

?

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 16_**<br>PP 01 16 01<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02|CHAPTER PP 01<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and<br>society<br>Differentiated appropriations<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social and<br>public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Differentiated appropriations<br>Pilot project — Space traffic management<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|239 955,60||
|**_PP 01 16_**<br>PP 01 16 01<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02|CHAPTER PP 01<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and<br>society<br>Differentiated appropriations<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social and<br>public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Differentiated appropriations<br>Pilot project — Space traffic management<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|239 955,60||
|**_PP 01 16_**<br>PP 01 16 01<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02|CHAPTER PP 01<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and<br>society<br>Differentiated appropriations<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social and<br>public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Differentiated appropriations<br>Pilot project — Space traffic management<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|336 471,—<br>0,—<br>120 000,—||
|**_PP 01 16_**<br>PP 01 16 01<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02|CHAPTER PP 01<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and<br>society<br>Differentiated appropriations<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social and<br>public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Differentiated appropriations<br>Pilot project — Space traffic management<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|456 471,—||
|**_PP 01 16_**<br>PP 01 16 01<br>**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 01<br>PP 01 19 02|CHAPTER PP 01<br>**_2016_**<br>Pilot project — Maternal immunisation: bridging<br>knowledge gaps for advancing maternal<br>immunisation in low-resource settings<br>Differentiated appropriations<br>_Article PP 01 16 — Total_<br>**_2018_**<br>Pilot project — European start-up and scale-up<br>ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital: Unleashing<br>creativity for European industry, regions and<br>society<br>Differentiated appropriations<br>Pilot project — European ecosystem of<br>distributed ledger technologies for social and<br>public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Testing retrofit technologies<br>Differentiated appropriations<br>Pilot project — Space traffic management<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|419 972,40<br>223 880,—||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1397/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 19**<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure<br>societal impact of EU-funded biomedical R&I<br>Differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related<br>deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>69 290<br>97 626<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|131 820,—<br>249 522,49<br>0,—<br>385 550,—<br>0,—||
|**PP 01 19**<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure<br>societal impact of EU-funded biomedical R&I<br>Differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related<br>deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.|p.m.|p.m.|166 916|0,—|1 410 744,89||
|**PP 01 19**<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure<br>societal impact of EU-funded biomedical R&I<br>Differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related<br>deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|600 000<br>p.m.<br>396 292<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|449 904,60<br>300 790,—<br>0,—<br>562 724,07||
|**PP 01 19**<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure<br>societal impact of EU-funded biomedical R&I<br>Differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related<br>deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_|p.m.|p.m.|p.m.|996 292|0,—|1 313 418,67||
|**PP 01 19**<br>PP 01 19 03<br>PP 01 19 04<br>PP 01 19 05<br>PP 01 19 06<br>PP 01 19 09<br>**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04|_(cont'd)_<br>Pilot project — Identifying impact pathways and<br>developing indicators to track and measure<br>societal impact of EU-funded biomedical R&I<br>Differentiated appropriations<br>Pilot project — Research into reducing CO2<br>emissions in steel production<br>Differentiated appropriations<br>Pilot project — Girls 4 STEM in Europe<br>Differentiated appropriations<br>Pilot project — Digital European platform of<br>quality content providers<br>Differentiated appropriations<br>Pilot project — Implementation of the research<br>methodology ‘Multidimensional Inequality<br>Framework’ research methodology for the<br>European Union<br>Differentiated appropriations<br>_Article PP 01 19 — Total_<br>**_2020_**<br>Pilot project — Aviation resilience to GNSS<br>jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo and EGNOS to<br>reduce the number of cardiac-arrest-related<br>deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital: unleashing<br>creativity for European water management<br>Differentiated appropriations<br>Pilot project — Inclusive web accessibility for<br>persons with cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_||||||||

1398/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics<br>and using data analytics, which are more<br>adequate to analyse the gender gap in investments<br>in innovative ventures at regional, national and<br>European level (in particular the European<br>Innovation Council, European Investment Fund<br>and European Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|554 516<br>880 000<br>642 300<br>p.m.<br>391 990|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|450 000<br>1 100 000<br>428 200<br>125 000<br>120 000|0,—<br>1 990 000,—<br>1 070 500,—<br>0,—<br>890 500,—|0,—<br>0,—<br>0,—<br>104 253,44<br>0,—||
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics<br>and using data analytics, which are more<br>adequate to analyse the gender gap in investments<br>in innovative ventures at regional, national and<br>European level (in particular the European<br>Innovation Council, European Investment Fund<br>and European Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Differentiated appropriations|p.m.|2 468 806|p.m.|2 223 200|3 951 000,—|104 253,44|4,22|
|**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03|**_2021_**<br>Pilot project — Feasibility study on reduction of<br>traffic-related particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for citizens led<br>renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide a European<br>way to digital innovation rooted in culture<br>Differentiated appropriations<br>Pilot project —Europe-wide solutions for free and<br>open source software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European entrepreneurial<br>E-learning platform helping SMEs to adapt to the<br>current context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an automated<br>database to collect and structure non-animal<br>methods (NAMs) for use in biomedical research<br>Differentiated appropriations<br>Pilot project — Establishing new common<br>methodologies, including metrics and statistics<br>and using data analytics, which are more<br>adequate to analyse the gender gap in investments<br>in innovative ventures at regional, national and<br>European level (in particular the European<br>Innovation Council, European Investment Fund<br>and European Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation Procurement<br>Observatory<br>Differentiated appropriations|<br>p.m.<br>p.m.<br>p.m.|183 938<br>267 150<br>367 775|p.m.<br>600 000<br>p.m.|245 250<br>506 200<br>294 300|490 500,—<br>890 500,—<br>490 500,—|0,—<br>0,—<br>0,—||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1399/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Differentiated appropriations<br>Pilot project — Innovation Radar Bridge -<br>Building links and increased activity between<br>Innovation Radar innovators, European investors<br>and policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for Boosting Energy<br>Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository of Public<br>Domain and openly licensed works<br>Differentiated appropriations<br>Pilot project — European NFT Platform for the<br>creative sector and IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children Alert/safe<br>mechanism for Ukraine: A platform supporting<br>cross-border cooperation for protecting and<br>resolving cases of Ukrainian children gone<br>missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue operations for<br>Aviation and Maritime<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|764 200<br>490 500<br>371 438|p.m.<br>p.m.<br>p.m.|800 000<br>245 250<br>495 250|1 490 500,—<br>490 500,—<br>990 500,—|0,—<br>0,—<br>20 476,06|5,51|
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Differentiated appropriations<br>Pilot project — Innovation Radar Bridge -<br>Building links and increased activity between<br>Innovation Radar innovators, European investors<br>and policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for Boosting Energy<br>Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository of Public<br>Domain and openly licensed works<br>Differentiated appropriations<br>Pilot project — European NFT Platform for the<br>creative sector and IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children Alert/safe<br>mechanism for Ukraine: A platform supporting<br>cross-border cooperation for protecting and<br>resolving cases of Ukrainian children gone<br>missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue operations for<br>Aviation and Maritime<br>Differentiated appropriations|p.m.|2 445 001|600 000|2 586 250|4 843 000,—|20 476,06|0,84|
|**PP 01 22**<br>PP 01 22 04<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Monitoring European Policies via<br>the Union data ecosystem<br>Differentiated appropriations<br>Pilot project — Innovation Radar Bridge -<br>Building links and increased activity between<br>Innovation Radar innovators, European investors<br>and policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the Sustainable<br>Development Goals in the Union regions - Filling<br>the data gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for Boosting Energy<br>Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository of Public<br>Domain and openly licensed works<br>Differentiated appropriations<br>Pilot project — European NFT Platform for the<br>creative sector and IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children Alert/safe<br>mechanism for Ukraine: A platform supporting<br>cross-border cooperation for protecting and<br>resolving cases of Ukrainian children gone<br>missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue operations for<br>Aviation and Maritime<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>990 000|600 000<br>175 000<br>350 000<br>340 000<br>1 247 500|2 000 000<br>700 000<br>700 000<br>850 000<br>2 000 000|500 000<br>175 000<br>175 000<br>212 500<br>500 000|<br> <br> <br> <br>|||

1400/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_
**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|p.m.|245 000|350 000|87 500||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|990 000|2 957 500|6 600 000|1 650 000||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|990 000<br> <br>2 450 000<br>1 450 000<br>500 000|247 500<br>612 500<br>362 500<br>125 000|<br> <br> <br>|||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|5 390 000|1 347 500||||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|6 380 000|9 218 807|7 200 000|7 622 658|8 794 000,—|3 545 319,66|38,46|
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|306 478<br>p.m.|0,—<br>0,—|306 478,—<br>0,—||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_|p.m.|p.m.|p.m.|306 478|0,—|306 478,—||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 02 17_**<br>PP 02 17 01<br>PP 02 17 03|_(cont'd)_<br>Pilot project — Young European Entrepreneur<br>Award - The EU's Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy Support<br>Initiative<br>Differentiated appropriations<br>Pilot project — Development of a space sector<br>specific environmental footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local and Regional<br>New European Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening Research Talent<br>Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of alternatives<br>to private car<br>Differentiated appropriations<br>Pilot project — Single European Sky (SES)<br>airspace architecture<br>Differentiated appropriations<br>_Article PP 02 17 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1401/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 18_**<br>PP 02 18 02<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 05|**_2018_**<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches<br>to social housing and empowerment of Roma:<br>testing the use of innovative financial instruments<br>for better social outcomes<br>Differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|237 620,—||
|**_PP 02 18_**<br>PP 02 18 02<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 05|**_2018_**<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches<br>to social housing and empowerment of Roma:<br>testing the use of innovative financial instruments<br>for better social outcomes<br>Differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|237 620,—||
|**_PP 02 18_**<br>PP 02 18 02<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 05|**_2018_**<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches<br>to social housing and empowerment of Roma:<br>testing the use of innovative financial instruments<br>for better social outcomes<br>Differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.<br>p.m.|p.m.<br>420 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 134 649<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,—<br>1 109 649,—<br>494 718,03<br>436 777,50|264,20<br><br>|
|**_PP 02 18_**<br>PP 02 18 02<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 05|**_2018_**<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches<br>to social housing and empowerment of Roma:<br>testing the use of innovative financial instruments<br>for better social outcomes<br>Differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Differentiated appropriations|p.m.|420 000|p.m.|1 134 649|0,—|2 041 144,53|485,99|
|**_PP 02 18_**<br>PP 02 18 02<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04<br>PP 02 19 05<br>**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 02<br>PP 02 20 05|**_2018_**<br>Pilot project — Pan-European road safety<br>awareness campaign<br>Differentiated appropriations<br>_Article PP 02 18 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use of renewable<br>energies in industrial processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors as an<br>instrument to tackle energy poverty<br>Differentiated appropriations<br>Pilot project — EU-wide Programming Contest<br>Differentiated appropriations<br>Pilot project — Integrated digital service platform<br>for citizens and business<br>Differentiated appropriations<br>_Article PP 02 19 — Total_<br>**_2020_**<br>Pilot project — Model social impact approaches<br>to social housing and empowerment of Roma:<br>testing the use of innovative financial instruments<br>for better social outcomes<br>Differentiated appropriations<br>Pilot project — Eco labelling for aviation /<br>Demonstration project for the introduction of a<br>voluntary Green Label system in aviation<br>Differentiated appropriations<br>Pilot project — Capacity for the greening of<br>European sea ports<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|800 000<br>p.m.<br>162 000|0,—<br>0,—<br>0,—|71 083,21<br>96 900,—<br>107 924,—||

1402/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 20**<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities<br>in the Union<br>Differentiated appropriations<br>Pilot project — Engaging companies for energy<br>transition<br>Differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric<br>cancer<br>Differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language<br>equality in Europe by 2030<br>Differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongovernmental<br>organisations (NGOs) and Member State<br>authorities for the swift removal of child sexual<br>abuse material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|49 153<br>350 000<br>650 126<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|483 000<br>688 000<br>895 354<br>3 178<br>500 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|442 372,50<br>344 151,—<br>650 125,50<br>0,—<br>799 862,94<br>522 144,—|899,99<br>98,33<br>100<br><br><br>|
|**PP 02 20**<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities<br>in the Union<br>Differentiated appropriations<br>Pilot project — Engaging companies for energy<br>transition<br>Differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric<br>cancer<br>Differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language<br>equality in Europe by 2030<br>Differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongovernmental<br>organisations (NGOs) and Member State<br>authorities for the swift removal of child sexual<br>abuse material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Differentiated appropriations|p.m.|1 049 279|p.m.|3 531 532|0,—|3 034 563,15|289,20|
|**PP 02 20**<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03|_(cont'd)_<br>Pilot project — Energy communities repository –<br>Monitoring and support for energy communities<br>in the Union<br>Differentiated appropriations<br>Pilot project — Engaging companies for energy<br>transition<br>Differentiated appropriations<br>Pilot project — Developing artificial intelligence<br>(AI) for diagnosis and treatment of paediatric<br>cancer<br>Differentiated appropriations<br>Pilot project — Smart urban mobility involving<br>autonomous vehicles<br>Differentiated appropriations<br>Pilot project — Developing a strategic research,<br>innovation and implementation agenda and a<br>roadmap for achieving full digital language<br>equality in Europe by 2030<br>Differentiated appropriations<br>Pilot project — Support for increased<br>cooperation between industry, nongovernmental<br>organisations (NGOs) and Member State<br>authorities for the swift removal of child sexual<br>abuse material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the green and digital<br>transitions: a European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable management<br>and development of ports in the Rhine-Main-<br>Danube basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation of public<br>sector and green transition in Europe through the<br>use of an innovative European GovTech platform<br>Differentiated appropriations|<br>p.m.<br>p.m.<br> <br>p.m.|419 300<br>920 000<br>539 980|p.m.<br>p.m.<br>p.m.|450 000<br>364 000<br>450 000|0,—<br>0,—<br>0,—|179 700,—<br>0,—<br>0,—|42,86<br><br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1403/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01|_(cont'd)_<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Differentiated appropriations<br>Pilot project — Smart Industrial Remoting:<br>remote working in non-digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Differentiated appropriations|p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|353 646<br>640 006<br>p.m.<br>p.m.<br>350 000<br>p.m.<br>668 844|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|500 000<br>453 000<br>275 000<br>262 500<br>316 000<br>159 000<br>796 000|0,—<br>799 968,—<br>0,—<br>0,—<br>790 500,—<br>0,—<br>0,—|0,—<br>0,—<br>158 100,—<br>0,—<br>0,—<br>350 000,—<br>0,—||
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01|_(cont'd)_<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Differentiated appropriations<br>Pilot project — Smart Industrial Remoting:<br>remote working in non-digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Differentiated appropriations|p.m.|3 891 776|p.m.|4 025 500|1 590 468,—|687 800,—|17,67|
|**PP 02 21**<br>PP 02 21 04<br>PP 02 21 05<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01|_(cont'd)_<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural mobility for<br>COVID-19 resilience and support of ecotourism<br>Differentiated appropriations<br>Pilot project — Smart Industrial Remoting:<br>remote working in non-digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts — European<br>standards for automated transaction protocols<br>executing contracts<br>Differentiated appropriations<br>Pilot project — Single European Railway Area —<br>Prototype Corridor Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities project: new<br>railway station concept for green and socially<br>inclusive smart cities<br>Differentiated appropriations<br>Pilot project —Effect of energy efficient and solar<br>power generating vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of contracting in the<br>digital economy<br>Differentiated appropriations|p.m.|295 250|p.m.|147 625|590 500,—|0,—||

1404/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 22**<br>PP 02 22 02<br>**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06|_(cont'd)_<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_<br>**_2023_**<br>Pilot project — A Space for the Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised access to Union<br>applications<br>Differentiated appropriations<br>Pilot project — Development of a study to boost<br>environmentally sustainable artificial intelligence<br>in the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of interoperability<br>tools in the digital single market<br>Differentiated appropriations<br>Pilot project — European body for jet fuel<br>standards and safety certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint European<br>Approach towards Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_|p.m.|p.m.|p.m.|362 000|1 590 500,—|1 590 500,—||
|**PP 02 22**<br>PP 02 22 02<br>**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06|_(cont'd)_<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_<br>**_2023_**<br>Pilot project — A Space for the Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised access to Union<br>applications<br>Differentiated appropriations<br>Pilot project — Development of a study to boost<br>environmentally sustainable artificial intelligence<br>in the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of interoperability<br>tools in the digital single market<br>Differentiated appropriations<br>Pilot project — European body for jet fuel<br>standards and safety certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint European<br>Approach towards Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_|p.m.|295 250|p.m.|509 625|2 181 000,—|1 590 500,—|538,70|
|**PP 02 22**<br>PP 02 22 02<br>**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06|_(cont'd)_<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_<br>**_2023_**<br>Pilot project — A Space for the Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised access to Union<br>applications<br>Differentiated appropriations<br>Pilot project — Development of a study to boost<br>environmentally sustainable artificial intelligence<br>in the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of interoperability<br>tools in the digital single market<br>Differentiated appropriations<br>Pilot project — European body for jet fuel<br>standards and safety certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint European<br>Approach towards Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>990 000<br>p.m.|400 000<br>250 000<br>212 500<br>200 000<br>247 500<br>400 000|800 000<br>500 000<br>425 000<br>400 000<br>1 000 000<br>1 000 000|200 000<br>125 000<br>106 250<br>100 000<br>250 000<br>250 000|<br> <br> <br> <br> <br>|||
|**PP 02 22**<br>PP 02 22 02<br>**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06|_(cont'd)_<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_<br>**_2023_**<br>Pilot project — A Space for the Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised access to Union<br>applications<br>Differentiated appropriations<br>Pilot project — Development of a study to boost<br>environmentally sustainable artificial intelligence<br>in the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of interoperability<br>tools in the digital single market<br>Differentiated appropriations<br>Pilot project — European body for jet fuel<br>standards and safety certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint European<br>Approach towards Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_|990 000|1 710 000|4 125 000|1 031 250||||
|**PP 02 22**<br>PP 02 22 02<br>**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06|_(cont'd)_<br>Pilot project — Comprehensive handbook for<br>building local Urban Air Mobility (UAM)<br>ecosystems in Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_<br>**_2023_**<br>Pilot project — A Space for the Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised access to Union<br>applications<br>Differentiated appropriations<br>Pilot project — Development of a study to boost<br>environmentally sustainable artificial intelligence<br>in the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of interoperability<br>tools in the digital single market<br>Differentiated appropriations<br>Pilot project — European body for jet fuel<br>standards and safety certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint European<br>Approach towards Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1405/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|CHAPTER PP|03 — SINGLE MARKET|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|800 000|200 000||||||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|800 000|200 000||||||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|1 790 000|7 566 305|4 125 000|10 539 034|3 771 468,—|7 898 105,68|104,39|
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|388 143,32||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|388 143,32||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|<br>p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|105 192,90<br>983 812,40<br>0,—||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|1 089 005,30||
|**_PP 02 24_**<br>PP 02 24 02<br>**_PP 03 17_**<br>PP 03 17 03<br>**_PP 03 18_**<br>PP 03 18 01<br>PP 03 18 02<br>PP 03 18 03<br>**_PP 03 19_**<br>PP 03 19 01|**_2024_**<br>Pilot project — The development of cross-border<br>cycling lane infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2017_**<br>Pilot project — Environmental monitoring of<br>pesticide use through honeybees<br>Differentiated appropriations<br>_Article PP 03 17 — Total_<br>**_2018_**<br>Pilot project — Enhancing internationalisation<br>capacity through European networks of SMEs<br>Differentiated appropriations<br>Pilot project — Independent on-road real-driving<br>emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged differences in<br>the quality of products sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_<br>**_2019_**<br>Pilot project — Quality of service in tourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|125 970,—||

1406/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

|CHAPTER PP|03 — SINGLE MARKET (cont'd)|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 03 19**<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|_(cont'd)_<br>Pilot project — Satellite broadband internet<br>access for bringing educational multimedia<br>content to unconnected schools<br>Differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the<br>Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital<br>supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>251 340,—<br>67 378,07||
|**PP 03 19**<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|_(cont'd)_<br>Pilot project — Satellite broadband internet<br>access for bringing educational multimedia<br>content to unconnected schools<br>Differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the<br>Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital<br>supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|444 688,07||
|**PP 03 19**<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|_(cont'd)_<br>Pilot project — Satellite broadband internet<br>access for bringing educational multimedia<br>content to unconnected schools<br>Differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the<br>Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital<br>supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.<br>343 725<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|697 000<br>57 069<br>189 950<br>206 235<br>417 193|0,—<br>0,—<br>0,—<br>0,—<br>0,—|118 800,—<br>199 457,80<br>0,—<br>383 442,50<br>182 007,—|111,56<br>|
|**PP 03 19**<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|_(cont'd)_<br>Pilot project — Satellite broadband internet<br>access for bringing educational multimedia<br>content to unconnected schools<br>Differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the<br>Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital<br>supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.|343 725|p.m.|1 567 447|0,—|883 707,30|257,10|
|**PP 03 19**<br>PP 03 19 02<br>PP 03 19 03<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|_(cont'd)_<br>Pilot project — Satellite broadband internet<br>access for bringing educational multimedia<br>content to unconnected schools<br>Differentiated appropriations<br>Pilot project — Closing data gaps and paving the<br>way for pan-European fire safety efforts<br>Differentiated appropriations<br>Pilot project — Limiting dual quality and<br>strengthening consumer organisations in the<br>Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the challenges and<br>opportunities for market surveillance activities in<br>relation to new technologies and the digital<br>supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a European<br>asset registry in the context of the fight against<br>money laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy cattle, including<br>measures to protect unweaned dairy calves and<br>end-of-career animals<br>Differentiated appropriations<br>Pilot project — Best practices for transitioning to<br>higher welfare cage-free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1407/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

|CHAPTER PP|03 — SINGLE MARKET (cont'd)|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 03 23_**<br>PP 03 23 01|**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future<br>modernisation in light of the European Green<br>Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting European ecotourism<br>in the context of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European Digital<br>Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_<br>**_2023_**<br>Pilot project — Building Capacity for the Tourism<br>Ecosystem - Accessing Union Funding<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|250 000<br>149 236<br>p.m.|p.m.<br>p.m.<br>p.m.|450 000<br>599 680<br>p.m.|250 000,—<br>0,—<br>0,—|62 500,—<br>460 882,43<br>177 150,—|25<br>308,83<br>|
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 03 23_**<br>PP 03 23 01|**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future<br>modernisation in light of the European Green<br>Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting European ecotourism<br>in the context of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European Digital<br>Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_<br>**_2023_**<br>Pilot project — Building Capacity for the Tourism<br>Ecosystem - Accessing Union Funding<br>Differentiated appropriations|p.m.|399 236|p.m.|1 049 680|250 000,—|700 532,43|175,47|
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 03 23_**<br>PP 03 23 01|**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future<br>modernisation in light of the European Green<br>Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting European ecotourism<br>in the context of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European Digital<br>Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_<br>**_2023_**<br>Pilot project — Building Capacity for the Tourism<br>Ecosystem - Accessing Union Funding<br>Differentiated appropriations|<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.|p.m.<br>682 850<br>300 000<br>695 250|p.m.<br>p.m.<br>p.m.<br>700 000|125 000<br>292 650<br>260 000<br>175 000|250 000,—<br>975 500,—<br>990 500,—<br>690 500,—|0,—<br>0,—<br>0,—<br>0,—||
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 03 23_**<br>PP 03 23 01|**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future<br>modernisation in light of the European Green<br>Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting European ecotourism<br>in the context of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European Digital<br>Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_<br>**_2023_**<br>Pilot project — Building Capacity for the Tourism<br>Ecosystem - Accessing Union Funding<br>Differentiated appropriations|p.m.|1 678 100|700 000|852 650|2 906 500,—|0,—||
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04<br>**_PP 03 23_**<br>PP 03 23 01|**_2021_**<br>Pilot project — European Consumer Food Waste<br>Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the impacts of free<br>trade zones and guidelines for future<br>modernisation in light of the European Green<br>Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded supervision of<br>decentralised financial institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting European ecotourism<br>in the context of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European Digital<br>Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright laws in<br>facilitating distance education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_<br>**_2023_**<br>Pilot project — Building Capacity for the Tourism<br>Ecosystem - Accessing Union Funding<br>Differentiated appropriations|p.m.|p.m.|3 000 000|750 000||||

1408/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

|CHAPTER PP CHAPTER PP|03 — SINGLE MARKET (cont'd) 04 — SPACE|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|p.m.|300 000|1 000 000|250 000||||
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|p.m.|300 000|4 000 000|1 000 000||||
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|<br>500 000<br>3 240 000<br>1 550 000<br>970 000|125 000<br>810 000<br>387 500<br>242 500|<br> <br> <br>|||||
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|6 260 000|1 565 000||||||
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|6 260 000|4 286 061|4 700 000|4 469 777|3 156 500,—|3 506 076,42|81,80|
|**PP 03 23**<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02|_(cont'd)_<br>Pilot project — European network of gender-<br>conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study on best<br>practices for a stronger EU sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking companies and<br>stakeholders into the European sustainability<br>reporting journey<br>Differentiated appropriations<br>Pilot project — EU Substitution Centre -<br>Providing support to businesses to substitute their<br>use of hazardous chemicals through<br>collaboration, innovation, research and direct<br>assistance<br>Differentiated appropriations<br>Pilot project — The promotion of handicraft<br>products and support of craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data integration to<br>support an EU Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative deployable antennas<br>Differentiated appropriations|1 790 000<br> <br>1 450 000|447 500<br>362 500|<br>|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1409/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_
**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|1 950 000<br>1 800 000|487 500<br>450 000|<br>|||||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|6 990 000|1 747 500||||||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|6 990 000|1 747 500||||||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|<br>p.m.|210 000|p.m.|90 000|0,—|0,—||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|p.m.|210 000|p.m.|90 000|0,—|0,—||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|p.m.<br><br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|375 000<br>250 000|0,—<br>0,—|498 754,80<br>0,—||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_|p.m.|p.m.|p.m.|625 000|0,—|498 754,80||
|**PP 04 24**<br>PP 04 24 03<br>PP 04 24 04<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01<br>PP 05 20 02|_(cont'd)_<br>Pilot project — Mobile Responsive Launch<br>Systems<br>Differentiated appropriations<br>Pilot project — New Vision for resilient and<br>autonomous access to space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union Strategy for the<br>Adriatic and Ionian Region (EUSAIR): generation<br>and preparation of initiatives and projects with<br>genuine added value for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city partnerships on a<br>global scale for the implementation of the New<br>Urban Agenda of the United Nations with<br>particular emphasis on cooperation on issues and<br>policies relating to the circular economy as well<br>as on issues of air quality, energy transition and<br>the integration of migrants and refugees<br>Differentiated appropriations<br>Pilot project — BEST Culture: programme to<br>support cultural diversity in Union outermost<br>regions and overseas countries and territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_||||||||

1410/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

|CHAPTER PP|06 — RECOVERY AND RESILIENCE|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|1 000 000|p.m.|2 300 000|1 890 500,—|939 750,—|93,98|
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|1 000 000|p.m.|2 300 000|1 890 500,—|939 750,—|93,98|
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|325 000|p.m.|500 000|790 500,—|0,—||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|325 000|p.m.|500 000|790 500,—|0,—||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|2 625 000|3 500 000|875 000||||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|2 625 000|3 500 000|875 000||||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|4 160 000|3 500 000|4 390 000|2 681 000,—|1 438 504,80|34,58|
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|445 310,95||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|445 310,95||
|**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01<br>**_PP 06 16_**<br>PP 06 16 03|**_2021_**<br>Pilot project — Cross-Border Crisis Response<br>Integrated Initiative (CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic cooperation scheme<br>delivering the European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban biodiversity<br>development for local governments in Europe -<br>Restoration of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental disorders and the<br>risk of violence: pathways through care and<br>effective treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1411/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE** _(cont'd)_
**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|332 250,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|332 250,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|777 560,95||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>200 000,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|200 000,—||
|**_PP 06 19_**<br>PP 06 19 01<br>**_PP 07 16_**<br>PP 07 16 02<br>**_PP 07 17_**<br>PP 07 17 03<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03|**_2019_**<br>Pilot project — Confidence in vaccines for<br>patients, families and communities<br>Differentiated appropriations<br>_Article PP 06 19 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European framework for<br>apprentice mobility: developing European<br>citizenship and skills through youth integration<br>in the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_<br>**_2017_**<br>Pilot project — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Pilot project — Fight against illicit trafficking in<br>cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media ‘rising stars’ to<br>speed up innovation and increase cross-border<br>coverage (‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the digital era<br>Differentiated appropriations|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|400 330,68<br>145 147,58||

1412/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 18**<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05|_(cont'd)_<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries<br>of Europe: A full mapping process with research<br>and monitoring and individual costed proposals<br>for protection<br>Differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural and<br>creative industries in the Union<br>Differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Differentiated appropriations<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|238 750,27<br>467 595,66<br>0,—<br>399 430,—||
|**PP 07 18**<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05|_(cont'd)_<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries<br>of Europe: A full mapping process with research<br>and monitoring and individual costed proposals<br>for protection<br>Differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural and<br>creative industries in the Union<br>Differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Differentiated appropriations<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|1 651 254,19||
|**PP 07 18**<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 06<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05|_(cont'd)_<br>Pilot project — Internship for journalists working<br>in non-European minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning, Innovation and<br>Patenting for Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Protecting the Jewish cemeteries<br>of Europe: A full mapping process with research<br>and monitoring and individual costed proposals<br>for protection<br>Differentiated appropriations<br>Pilot project — Terrorism victim response<br>coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the cultural and<br>creative industries in the Union<br>Differentiated appropriations<br>Pilot project — A Europe-wide rapid response<br>mechanism for violations of press and media<br>freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for cultural content<br>innovation<br>Differentiated appropriations<br>Pilot project — Supporting investigative<br>journalism and media freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a European<br>framework for mobility for makers<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|139 785<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|69 892,61<br>785 417,01<br>167 369,—<br>676 298,18<br>0,—||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1413/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 19**<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02|_(cont'd)_<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect<br>children’s rights in the online domain on the basis<br>of the GDPR and other Union legislation relevant<br>to children in the online domain<br>Differentiated appropriations<br>Pilot project — Union grants for small-scale<br>online media: supporting high-quality news<br>products and tackling fake news<br>Differentiated appropriations<br>Pilot project — Integrity of social media<br>Differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative Observatory<br>to fight Disinformation post-COVID-19<br>Differentiated appropriations|p.m.|98 000|p.m.|98 000|0,—|0,—||
|**PP 07 19**<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02|_(cont'd)_<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect<br>children’s rights in the online domain on the basis<br>of the GDPR and other Union legislation relevant<br>to children in the online domain<br>Differentiated appropriations<br>Pilot project — Union grants for small-scale<br>online media: supporting high-quality news<br>products and tackling fake news<br>Differentiated appropriations<br>Pilot project — Integrity of social media<br>Differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative Observatory<br>to fight Disinformation post-COVID-19<br>Differentiated appropriations|p.m.|98 000|p.m.|237 785|0,—|1 698 976,80|1 733,65|
|**PP 07 19**<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02|_(cont'd)_<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect<br>children’s rights in the online domain on the basis<br>of the GDPR and other Union legislation relevant<br>to children in the online domain<br>Differentiated appropriations<br>Pilot project — Union grants for small-scale<br>online media: supporting high-quality news<br>products and tackling fake news<br>Differentiated appropriations<br>Pilot project — Integrity of social media<br>Differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative Observatory<br>to fight Disinformation post-COVID-19<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>1 075 569<br>375 833<br>500 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>590 965,02<br>0,—<br>0,—<br>1 725 423,24||
|**PP 07 19**<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02|_(cont'd)_<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect<br>children’s rights in the online domain on the basis<br>of the GDPR and other Union legislation relevant<br>to children in the online domain<br>Differentiated appropriations<br>Pilot project — Union grants for small-scale<br>online media: supporting high-quality news<br>products and tackling fake news<br>Differentiated appropriations<br>Pilot project — Integrity of social media<br>Differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative Observatory<br>to fight Disinformation post-COVID-19<br>Differentiated appropriations|p.m.|p.m.|p.m.|1 951 402|0,—|2 316 388,26||
|**PP 07 19**<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 01<br>PP 07 20 02<br>PP 07 20 03<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02|_(cont'd)_<br>Pilot project — Jewish Digital Cultural Recovery<br>Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Role of the minimum wage in<br>establishing the Universal Labour Guarantee<br>Differentiated appropriations<br>Pilot project — Developing and trialling an<br>infrastructure for mechanisms to protect<br>children’s rights in the online domain on the basis<br>of the GDPR and other Union legislation relevant<br>to children in the online domain<br>Differentiated appropriations<br>Pilot project — Union grants for small-scale<br>online media: supporting high-quality news<br>products and tackling fake news<br>Differentiated appropriations<br>Pilot project — Integrity of social media<br>Differentiated appropriations<br>Pilot project — A European public sphere: a new<br>online media offer for young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building investigative capacity to<br>better fight doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative Observatory<br>to fight Disinformation post-COVID-19<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>1 194 759|p.m.<br>p.m.|p.m.<br>1 076 200|0,—<br>1 190 500,—|1 001 000,—<br>0,—||

1414/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 21**<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03|_(cont'd)_<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG)<br>e-pay cards for marginalised people: innovative<br>financial and policy instrument to promote more<br>effective delivery of welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of Journalism<br>and Media Information Literacy<br>Differentiated appropriations<br>Pilot project — European Homelessness Count<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|264 000<br>p.m.<br>p.m.<br>1 390 500<br>p.m.<br>98 100|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 000 000<br>90 000<br>224 838<br>600 000<br>1 950 000<br>494 300|1 990 000,—<br>0,—<br>0,—<br>1 190 500,—<br>1 727 571,—<br>490 500,—|2 025 125,—<br>160 000,—<br>179 870,—<br>0,—<br>550 000,—<br>300 000,—|767,09<br><br><br><br><br>305,81|
|**PP 07 21**<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03|_(cont'd)_<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG)<br>e-pay cards for marginalised people: innovative<br>financial and policy instrument to promote more<br>effective delivery of welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of Journalism<br>and Media Information Literacy<br>Differentiated appropriations<br>Pilot project — European Homelessness Count<br>Differentiated appropriations|p.m.|2 947 359|p.m.|5 435 338|6 589 071,—|4 215 995,—|143,04|
|**PP 07 21**<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03|_(cont'd)_<br>Pilot project — Temporary citizens’ assemblies:<br>transforming societal consensus into a way of<br>acting and establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness, focus on<br>mental health<br>Differentiated appropriations<br>Pilot project —Understanding the value of a<br>European gaming society<br>Differentiated appropriations<br>Pilot project —Building Europe with Local<br>Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income Guarantee (BIG)<br>e-pay cards for marginalised people: innovative<br>financial and policy instrument to promote more<br>effective delivery of welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation and<br>inclusion for refugees and migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a European Heritage<br>Hub to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of Journalism<br>and Media Information Literacy<br>Differentiated appropriations<br>Pilot project — European Homelessness Count<br>Differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.|1 579 456<br>495 250<br>800 000|1 000 000<br>p.m.<br>1 990 500|1 406 000<br>742 876<br>947 625|2 989 412,—<br>990 500,—<br>990 500,—|7 830,—<br>0,—<br>0,—|0,50<br><br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1415/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 22**<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Sport for People and Planet - a<br>new approach on sustainability through sport in<br>Europe<br>Differentiated appropriations<br>Pilot project — Supporting local and regional<br>news media in face of emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing European TV and<br>Video News Portal for Streaming, Search and<br>Translation of European TV and video news and<br>political documentaries produced or transmitted<br>by accredited public and private media in<br>Member States<br>Differentiated appropriations<br>Pilot project — Documenting the best practices<br>from experiences concerning the organisation<br>and reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' - emergency<br>sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union - the media<br>freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for a social reuse<br>of the assets frozen and confiscated as a result of<br>EU sanctions adopted following Russia’s military<br>aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.<br> <br>p.m.|994 000<br>795 902|1 500 000<br>p.m.|1 383 350<br>597 000|1 490 500,—<br>1 990 000,—|0,—<br>0,—||
|**PP 07 22**<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Sport for People and Planet - a<br>new approach on sustainability through sport in<br>Europe<br>Differentiated appropriations<br>Pilot project — Supporting local and regional<br>news media in face of emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing European TV and<br>Video News Portal for Streaming, Search and<br>Translation of European TV and video news and<br>political documentaries produced or transmitted<br>by accredited public and private media in<br>Member States<br>Differentiated appropriations<br>Pilot project — Documenting the best practices<br>from experiences concerning the organisation<br>and reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' - emergency<br>sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union - the media<br>freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for a social reuse<br>of the assets frozen and confiscated as a result of<br>EU sanctions adopted following Russia’s military<br>aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.|4 664 608|4 490 500|5 076 851|8 450 912,—|7 830,—|0,17|
|**PP 07 22**<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Sport for People and Planet - a<br>new approach on sustainability through sport in<br>Europe<br>Differentiated appropriations<br>Pilot project — Supporting local and regional<br>news media in face of emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing European TV and<br>Video News Portal for Streaming, Search and<br>Translation of European TV and video news and<br>political documentaries produced or transmitted<br>by accredited public and private media in<br>Member States<br>Differentiated appropriations<br>Pilot project — Documenting the best practices<br>from experiences concerning the organisation<br>and reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' - emergency<br>sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union - the media<br>freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for a social reuse<br>of the assets frozen and confiscated as a result of<br>EU sanctions adopted following Russia’s military<br>aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.<br>1 500 000<br>2 000 000<br>2 940 000<br>p.m.|1 250 000<br>375 000<br>1 760 000<br>2 235 000<br>375 000|2 500 000<br>250 000<br>2 000 000<br>3 000 000<br>500 000|625 000<br>62 500<br>500 000<br>750 000<br>125 000|<br> <br> <br> <br>|||
|**PP 07 22**<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Sport for People and Planet - a<br>new approach on sustainability through sport in<br>Europe<br>Differentiated appropriations<br>Pilot project — Supporting local and regional<br>news media in face of emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing European TV and<br>Video News Portal for Streaming, Search and<br>Translation of European TV and video news and<br>political documentaries produced or transmitted<br>by accredited public and private media in<br>Member States<br>Differentiated appropriations<br>Pilot project — Documenting the best practices<br>from experiences concerning the organisation<br>and reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' - emergency<br>sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union - the media<br>freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for a social reuse<br>of the assets frozen and confiscated as a result of<br>EU sanctions adopted following Russia’s military<br>aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|6 440 000|5 995 000|8 250 000|2 062 500||||
|**PP 07 22**<br>PP 07 22 04<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Sport for People and Planet - a<br>new approach on sustainability through sport in<br>Europe<br>Differentiated appropriations<br>Pilot project — Supporting local and regional<br>news media in face of emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing European TV and<br>Video News Portal for Streaming, Search and<br>Translation of European TV and video news and<br>political documentaries produced or transmitted<br>by accredited public and private media in<br>Member States<br>Differentiated appropriations<br>Pilot project — Documenting the best practices<br>from experiences concerning the organisation<br>and reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' - emergency<br>sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union - the media<br>freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for a social reuse<br>of the assets frozen and confiscated as a result of<br>EU sanctions adopted following Russia’s military<br>aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_||||||||

1416/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|CHAPTER PP|08 — AGRICULTURE AND MARITIME|POLICY|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|2 600 000|650 000||||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|2 600 000|650 000||||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|9 040 000|14 354 967|12 740 500|14 763 876|15 039 983,—|10 090 444,25|70,29|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|506 748,—||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|506 748,—||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.<br>p.m.|458 750<br>p.m.|p.m.<br>p.m.|917 500<br>845 000|0,—<br>0,—|1 662 823,75<br>422 500,—|362,47<br>|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.|458 750|p.m.|1 762 500|0,—|2 085 323,75|454,57|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.|745 250|p.m.|558 938|1 490 500,—|0,—||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_|p.m.|745 250|p.m.|558 938|1 490 500,—|0,—||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 08 18_**<br>PP 08 18 01<br>**_PP 08 19_**<br>PP 08 19 01<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01|**_2024_**<br>Pilot project — Technical means to provide<br>Russian households with trustworthy<br>information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2018_**<br>Pilot project — Ocean Literacy for All<br>Differentiated appropriations<br>_Article PP 08 18 — Total_<br>**_2019_**<br>Pilot project — Developing a farmers’ toolbox for<br>integrated pest management practices from<br>across the Union<br>Differentiated appropriations<br>Pilot project — Establishing an operational<br>programme: structuring the agri-food sectors to<br>safeguard the handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an open library<br>containing a curated and continuously growing<br>digital catalogue of individual sound signatures<br>from the marine underwater soundscape in<br>shallow seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1417/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_
**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|p.m.|750 000|1 500 000|375 000||||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|p.m.|750 000|1 500 000|375 000||||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|750 000<br>2 200 000<br> <br>5 590 000|187 500<br>550 000<br>1 397 500|<br> <br>|||||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|8 540 000|2 135 000||||||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|8 540 000|4 089 000|1 500 000|2 696 438|1 490 500,—|2 592 071,75|63,39|
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02<br>PP 08 24 03<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|**_2023_**<br>Pilot project — Improving the place of organic<br>products in collective catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and protection<br>of the EU agricultural model<br>Differentiated appropriations<br>Pilot project — Fostering energy transition in the<br>fisheries sector<br>Differentiated appropriations<br>Pilot project — Saving our Seas – Reducing<br>Danger of Munitions dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species and habitats<br>in the French outermost regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and assessing the state<br>of ecosystems and their services in the outermost<br>regions and overseas countries and territories:<br>establishing links and pooling resources<br>Differentiated appropriations|p.m.|p.m.|p.m.|284 864|0,—|105 499,56||

1418/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 09 17**<br>PP 09 17 03<br>PP 09 17 04<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and<br>large carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Differentiated appropriations<br>Pilot project — Map of solutions, best practices<br>and remedies for Lindane pesticide waste<br>decontamination in the Union<br>Differentiated appropriations<br>Pilot project — Assessing, identifying, sharing<br>and disseminating best practices for the humane<br>management of invasive alien species<br>Differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Differentiated appropriations<br>_Article PP 09 18 — Total_|p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|283 028,—<br>199 992,—||
|**PP 09 17**<br>PP 09 17 03<br>PP 09 17 04<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and<br>large carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Differentiated appropriations<br>Pilot project — Map of solutions, best practices<br>and remedies for Lindane pesticide waste<br>decontamination in the Union<br>Differentiated appropriations<br>Pilot project — Assessing, identifying, sharing<br>and disseminating best practices for the humane<br>management of invasive alien species<br>Differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Differentiated appropriations<br>_Article PP 09 18 — Total_|p.m.|p.m.|p.m.|284 864|0,—|588 519,56||
|**PP 09 17**<br>PP 09 17 03<br>PP 09 17 04<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and<br>large carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Differentiated appropriations<br>Pilot project — Map of solutions, best practices<br>and remedies for Lindane pesticide waste<br>decontamination in the Union<br>Differentiated appropriations<br>Pilot project — Assessing, identifying, sharing<br>and disseminating best practices for the humane<br>management of invasive alien species<br>Differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Differentiated appropriations<br>_Article PP 09 18 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|350 000<br>p.m.<br>p.m.<br>199 960<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>253 401,—<br>491 172,75<br>149 969,39<br>332 900,30||
|**PP 09 17**<br>PP 09 17 03<br>PP 09 17 04<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and<br>large carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Differentiated appropriations<br>Pilot project — Map of solutions, best practices<br>and remedies for Lindane pesticide waste<br>decontamination in the Union<br>Differentiated appropriations<br>Pilot project — Assessing, identifying, sharing<br>and disseminating best practices for the humane<br>management of invasive alien species<br>Differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Differentiated appropriations<br>_Article PP 09 18 — Total_|p.m.|p.m.|p.m.|549 960|0,—|1 227 443,44||
|**PP 09 17**<br>PP 09 17 03<br>PP 09 17 04<br>**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 02<br>PP 09 18 03<br>PP 09 18 04<br>PP 09 18 05|_(cont'd)_<br>Pilot project — Effect of residential solid waste<br>burning on ambient air quality in Europe and<br>potential mitigation measures<br>Differentiated appropriations<br>Pilot project — Establishing regional or local<br>platforms on coexistence between people and<br>large carnivores focused on key actions for large<br>carnivores in areas with high levels of conflict<br>Differentiated appropriations<br>_Article PP 09 17 — Total_<br>**_2018_**<br>Pilot project — Nature-based solutions for<br>climate and water pollution mitigation in<br>agricultural regions<br>Differentiated appropriations<br>Pilot project — Using satellite images to improve<br>the operation of the Natura 2000 network<br>Differentiated appropriations<br>Pilot project — Map of solutions, best practices<br>and remedies for Lindane pesticide waste<br>decontamination in the Union<br>Differentiated appropriations<br>Pilot project — Assessing, identifying, sharing<br>and disseminating best practices for the humane<br>management of invasive alien species<br>Differentiated appropriations<br>Pilot project — Integrating smart sensors and<br>modelling for air quality monitoring in cities<br>Differentiated appropriations<br>_Article PP 09 18 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1419/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>350 000<br>350 000|0,—<br>0,—<br>0,—|188 188,—<br>0,—<br>612 500,—||
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.|p.m.|p.m.|700 000|0,—|800 688,—||
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.<br>p.m.|600 000<br>p.m.|p.m.<br>p.m.|p.m.<br>131 965|0,—<br>0,—|799 999,20<br>131 964,30|133,33<br>|
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.|600 000|p.m.|131 965|0,—|931 963,50|155,33|
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.|p.m.|p.m.|796 000|1 990 000,—|516 479,90||
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|p.m.|p.m.|p.m.|796 000|1 990 000,—|516 479,90||
|**_PP 09 19_**<br>PP 09 19 01<br>PP 09 19 03<br>PP 09 19 04<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02<br>**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01|**_2019_**<br>Pilot project — Development of a European label<br>for Ultra Low Emissions Vehicles (ULEV)<br>Differentiated appropriations<br>Pilot project — Encouraging civil society to share<br>knowledge and best practices in connection with<br>green cities and green urban environments<br>Differentiated appropriations<br>Pilot project — Invasive alien species:<br>improvement of understanding and<br>communication<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate dams<br>passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance and<br>knowledge sharing between land managers,<br>conservationists and local communities to<br>preserve cultural heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_<br>**_2021_**<br>Pilot project — Best Belt — more power for the<br>Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate nexus fund<br>Differentiated appropriations|<br>p.m.|100 000|p.m.|100 000|250 000,—|0,—||

1420/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|p.m.<br>p.m.|245 018<br>693 350|p.m.<br>p.m.|97 625<br>742 875|350 025,—<br>990 500,—|0,—<br>0,—||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|p.m.|1 038 368|p.m.|940 500|1 590 525,—|0,—||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|p.m.<br>p.m.|280 000<br>1 375 000|700 000<br>4 500 000|175 000<br>1 125 000|<br>|||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|p.m.|1 655 000|5 200 000|1 300 000||||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|500 000<br>500 000|125 000<br>125 000|<br>|||||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|1 000 000|250 000||||||
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL|1 000 000|3 543 368|5 200 000|4 703 289|3 580 525,—|4 065 094,40|114,72|
|**PP 09 22**<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02<br>**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02|_(cont'd)_<br>Pilot project — Port Electricity Commercial<br>Model<br>Differentiated appropriations<br>Pilot project — Study for High-Cadence<br>Monitoring for the European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic pet trade in<br>Europe: developing effective science-based<br>demand reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators – fostering<br>youth engagement and participatory governance<br>in pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_<br>**_2024_**<br>Pilot project — EU CCUS Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to develop a<br>model to tax comprehensively the environmental<br>harm of goods and services in the European<br>Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1421/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

|CHAPTER PP|14 — EXTERNAL ACTION|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>**_PP 14 18_**<br>PP 14 18 02|CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global threat posed<br>by antimicrobial resistance<br>Differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA)<br>in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension<br>of development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Fostering transparency and<br>impact assessment for local authorities in<br>Guatemala<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>90 000,—<br>0,—||
|**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>**_PP 14 18_**<br>PP 14 18 02|CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global threat posed<br>by antimicrobial resistance<br>Differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA)<br>in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension<br>of development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Fostering transparency and<br>impact assessment for local authorities in<br>Guatemala<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|90 000,—||
|**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>**_PP 14 18_**<br>PP 14 18 02|CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global threat posed<br>by antimicrobial resistance<br>Differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA)<br>in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension<br>of development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Fostering transparency and<br>impact assessment for local authorities in<br>Guatemala<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>50 001,—||
|**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>**_PP 14 18_**<br>PP 14 18 02|CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global threat posed<br>by antimicrobial resistance<br>Differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA)<br>in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension<br>of development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Fostering transparency and<br>impact assessment for local authorities in<br>Guatemala<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|50 001,—||
|**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 02<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01<br>PP 14 17 02<br>**_PP 14 18_**<br>PP 14 18 02|CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global threat posed<br>by antimicrobial resistance<br>Differentiated appropriations<br>Pilot project — Piloting the use of Participatory<br>Rangeland Management (PRM) in Kenya and<br>Tanzania<br>Differentiated appropriations<br>Pilot project — Education services for children<br>formerly associated with armed forces and groups<br>in the Greater Pibor Administrative Area (GPAA)<br>in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the urban dimension<br>of development cooperation: increasing financial<br>capacities of cities in developing countries to<br>deliver productive and sustainable urban<br>development<br>Differentiated appropriations<br>Pilot project — Santé pour tous — Health for All<br>— A joint project carried out by Aimes-Afrique<br>(Togo) and Aktion PiT-Togohilfe e.V.<br>Differentiated appropriations<br>_Article PP 14 17 — Total_<br>**_2018_**<br>Pilot project — Fostering transparency and<br>impact assessment for local authorities in<br>Guatemala<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|137 106,76||

1422/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

|CHAPTER PP|14 — EXTERNAL ACTION (cont'd)|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 appropriations|2024 appropriations|2023 appropriations|2023 appropriations|2022 out-turn|2022 out-turn|%2022/2024|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 14 18**<br>PP 14 18 03|_(cont'd)_<br>Pilot project — Ensuring effective delivery of aid<br>to victims of sexual and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 14 18**<br>PP 14 18 03|_(cont'd)_<br>Pilot project — Ensuring effective delivery of aid<br>to victims of sexual and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|137 106,76||
|**PP 14 18**<br>PP 14 18 03|_(cont'd)_<br>Pilot project — Ensuring effective delivery of aid<br>to victims of sexual and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|277 107,76||
|**PP 14 18**<br>PP 14 18 03|_(cont'd)_<br>Pilot project — Ensuring effective delivery of aid<br>to victims of sexual and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**||||||||
|**PP 14 18**<br>PP 14 18 03|_(cont'd)_<br>Pilot project — Ensuring effective delivery of aid<br>to victims of sexual and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|**40 000 000**|**48 966 008**|**38 965 500**|**49 185 072**|**38 513 976,—**|**34 190 285,67**|**69,82**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1423/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

_TITLE PP_

**PILOT PROJECTS**

?

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 01 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 01 16**_ _**2016**_

PP 01 16 01 Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in lowresource settings

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|239 955,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 18**_ _**2018**_

PP 01 18 01 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|336 471,—|

1424/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 18 _(cont'd)_

PP 01 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 03 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|120 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1425/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 19**_ _**2019**_

PP 01 19 01 Pilot project — Testing retrofit technologies

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|419 972,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 02 Pilot project — Space traffic management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|223 880,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 03 Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of
EU-funded biomedical R&I

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|131 820,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1426/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 04 Pilot project — Research into reducing CO2 emissions in steel production

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|249 522,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 05 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|69 290|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 19 06 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|97 626|0,—|385 550,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1427/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 09 Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research
methodology for the European Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 20**_ _**2020**_

PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and cyber-threats

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 000|0,—|449 904,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|300 790,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1428/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|396 292|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 04 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|562 724,07|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 21**_ _**2021**_

PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine
dust filtration

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|554 516|p.m.|450 000|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1429/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 02 Pilot project —Support service for citizens led renovation projects

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|880 000|p.m.|1 100 000|1 990 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|642 300|p.m.|428 200|1 070 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|125 000|0,—|104 253,44|

1430/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 05 Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|391 990|p.m.|120 000|890 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 22**_ _**2022**_

PP 01 22 01 Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in
biomedical research

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|183 938|p.m.|245 250|490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1431/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 02 Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics,
which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and
European level (in particular the European Innovation Council, European Investment Fund and European Investment
Bank)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|267 150|600 000|506 200|890 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 03 Pilot project — EU Innovation Procurement Observatory

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|367 775|p.m.|294 300|490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|764 200|p.m.|800 000|1 490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1432/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators,
European investors and policy makers

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|490 500|p.m.|245 250|490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|371 438|p.m.|495 250|990 500,—|20 476,06|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 23**_ _**2023**_

PP 01 23 01 Pilot project — EU Forum for Boosting Energy Efficient Behaviour

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|600 000|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1433/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 01 _(cont'd)_

The lack of strong consumer behaviour and consumer empowerment aspects in promoting energy efficiency,
especially at local levels, calls for new and innovative solutions, especially because habits are often deep rooted and
there may be resistance to change.

Changing citizen’s behaviour in the everyday life is a major challenge that needs to be addressed locally in order to
change the attitude of citizens toward a more reflexive and energy efficient behaviour.

To help municipalities and regions enhance strong consumer behaviour of its citizens, the creation of an "EU forum for
boosting energy efficient behaviour" (the ‘Forum’) accessible for municipalities and regions in the Member States is
proposed. The Forum should:

— offer a capacity-building programme through a train-the-trainer approach or similar guiding measures. The
programme should be targeted towards local and regional actors in order for them to obtain, strengthen and
maintain the necessary capabilities to carry out energy efficiency boosting activities, such as competitions,
campaigns, art projects or nudging initiatives;

— provide general information and statistics and offer resources to carry out more specific impact assessments of
projects, scientific advice and specific public campaigning expert advice;

— establish a knowledge-sharing platform for representatives from municipalities and regions to share information
on citizen behaviour in their respective areas as well as share experience with concrete projects and awareness
activities aimed at boosting strong consumer behaviour. The Forum shall actively animate peer exchanges,
monitor and submit information on projects to the platform in order to pool efforts, generate economies of scale
and promote convergence towards best practices across Europe.

The Forum shall set concrete aims and targets for the services provided.

PP 01 23 02 Pilot project — EU Public repository of Public Domain and openly licensed works

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|175 000|700 000|175 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1434/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 02 _(cont'd)_

Article 17 of Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright
and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (OJ L 130,
17.5.2019, p. 92) has introduced a series of requirements for online content sharing service providers regarding their
liability for making available copyright-protected content uploaded by their users. That article also requires that such
cooperation between rights holders and platforms do not result in blocking the availability of works uploaded by
users which do not infringe copyright or are not subject to copyright or related rights. As part of the transposition of
Article 17 into national law, Member States such as Germany have elaborated on those requirements, for example on
safeguards against blocking requests in respect of works in the public domain.

In order to ensure the correct application of this provision, it will be essential to easily identify works which are no
longer protected by copyright (public domain works) or which can be used freely under open licences. This can be
achieved by developing databases that can allow the identification and reference of public domain and openly licensed
works. Such databases could have an added value by increasing opportunities for the re-use of public domain cultural
heritage beyond the scope of Article 17, by making those works and their public domain status more readily available.

Directive (EU) 2019/790 contains rules to facilitate the use of content in the public domain (recital 3, Article 14).
While acknowledging the status of works of visual art in the public domain (Article 14), the Directive also notes the
differences between the national copyright laws governing the protection of the reproductions of these works which
give rise to legal uncertainty and affect the cross-border dissemination of works of visual arts in the public domain
(recital 53).

The purpose of this pilot project is to assess the opportunity of developing public repositories of public domain and
openly licensed works would aim to enhance legal certainty for all types of works in the public domain or not subject
to copyright protection.

PP 01 23 03 Pilot project — European NFT Platform for the creative sector and IP solutions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|350 000|700 000|175 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1435/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 03 _(cont'd)_

Blockchain technology has become an integral part of industrial value chains. One of the most recent technological
advancements is the exponential adoption across sectors of non-fungible tokens (NFTs) – a unique asset or units of
data stored on a distributed ledger. The main characteristics of NFTs, namely authenticity, ownership, and
transferability, render each NFT unique and irreplaceable – a one-of-a-kind piece of work with a unique digital
identifier on the distributed ledger.

NFTs have use-cases across all industries: from digital identity protection (giving individuals full control over which
information to share with whom) to the Internet of Things (as a device authenticator) and the creative industry
(providing liquidity in auctions and in the art, music, fashion, and gaming sectors).

Since virtually anything that can be digitised can be turned into an NFT, NFTs can play a key role in the protection of
intellectual property rights by providing inventors, researchers, and creators with a unique digital certificate of
intellectual property rights referenced in the distributed ledger.

The proposed European NFT Platform would pilot this use-case. It would explore the potential of NFTs and blockchain
to function as an immutable record of ownership claims and allow the verification and authentication of ownership
and licenses, the management of digital rights and copyright transfer, the identification of copyright infringement, and
the avoidance of erroneous ownership claims. The pilot project would identify the basic infrastructure, standards and
protocols required for deploying and upscaling the use of NFTs and blockchain for the protection of intellectual
property in the Union, and their potential for encouraging innovation.

PP 01 23 04 Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation
for protecting and resolving cases of Ukrainian children gone missing during the war

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|340 000|850 000|212 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1436/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 04 _(cont'd)_

Based on the data available on 29 March 2022, more than 2 000 children from 1 481 families have been reported
missing in Ukraine due to the war. Those numbers are growing by dozens on a daily basis, as the war continues.
Providing answers to every family member who has reported a child as missing, from experience of other missing
children organisations with war and disaster, may take many years and will include robust family tracing procedures
for every unaccompanied Ukrainian child in Europe and every orphan of war as well cooperation with the
International Committee on Missing Persons who will analyse unidentified remains.

Robust and fast procedures and tools for cross border cases management across Europe are essential given that people
can move freely within the Union and EEA territory. Missing Children Europe - the European Federation for Missing
and Sexually Exploited Children - is expecting the number of unaccompanied minors going missing in the Union to
rapidly grow as the war continues, as more territories are being attacked, and more children become orphaned due to
the war.

Under these severe circumstances, the Ukrainian organisation for missing children (a member of Missing Children
Europe) struggles to support parents and children, with not access to their offices, and reliant on the use of only a
mobile device, an e-mail account, and social media. The communication with neighbouring countries, like Poland or
Romania, is difficult and information can be easily lost, misplaced or be prone to human error. In this crisis, the need
for a case management system that can handle cross-border information on missing Ukrainian children is more than
evident. Although missing children organisations have a number of tools and communication means available, these
are limited to local cases, the vast majority of which are runaway teens. The 32 116 000 hotlines, most of them
members of Missing Children Europe, are missing a tool supporting cooperation and quick cross-border exchange of
information on missing unaccompanied children via a common platform that values greatly the security and privacy
of data.

The proposed Missing Children Tracker for Ukraine will leverage the power of technology to allow cross-border
missing children cases be resolved, through organisation collaboration, as timely and efficiently as possible. This pilot
action exploits the research findings and the technical know-how acquired from the EU-funded Horizon 2020
research project "ChildRescue" (grant agreement No 780938), establishing the required functionalities and services
that can cope with cross border cases in times of desperate need.

The proposed implementation will provide a secure web platform environment, built on top of the basic prototype
developed in the framework of the aforementioned Horizon 2020 initiative, for covering specific needs identified by
Missing Children Europe and its response organisation in Ukraine:

— reporting of missing Ukrainian children incidences and management of local and cross-border cases with the
involvement of authorised organisations all around Europe;

— secure sharing of cross-border cases among organisations involved, given that a child missing from Ukraine can be
anywhere in Europe (not always at its own will);

— transferring of existing database on cross-border cases to the unified platform;

— intelligent matching of Ukrainian missing children cases based on advanced Machine Learning techniques;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1437/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 04 _(cont'd)_

— seamless integration with www.missingchildrenukraine.eu website in 3 languages (EN, UA, RU), including the
reporting form for (receiving) new cases and a function to post publicity appeals in the form of online posters on
worrying cross border cases of missing children;

— the automatic creation of printed posters for publicity appeals.

Additionally, in the framework of the proposed pilot project, two more tools will be developed:

— private mobile applications (for Android and iOS) for easy access and control of the Missing Children Tracker
platform by mobile device, providing to authorised users of the official response organisations, all around Europe,
direct push notifications for incidents and updates related to missing children cases which, based on information
or the result of the intelligent matching algorithms of the platform, could be located in their countries;

— an intelligent bot (also based on artificial intelligence) especially designed for social media through which new
missing children cases could be reported by Ukrainian families. Facebook Messenger is currently the main method
of communication used by Ukrainian citizens for getting in touch with the Ukrainian missing children response
organisation. The whole process for reporting a case is based just on the exchange of messages, supported by a
few volunteers who are experiencing difficulties to fully handle the tonnes of information regarding missing
children cases received via Messenger. The scope of the bot is to automate the whole process for reporting a
disappearance, to ask and get answers to specific questions in an intelligent manner and to create new cases in the
database linked to any available evidences (pictures, legal documents, etc.), allowing the Ukrainian case managers
to focus on managing the cases instead of entering and comparing data received through chat.

The proposed pilot project will not only have an immediate positive impact on Ukrainian humanitarian crisis but can
also set the basis for all missing children organisations under the umbrella of Missing Children Europe, to be prepared
for any future multi-national emergency of similar size and nature. Moreover, the case management procedures and
tools to be put in place for Ukrainian unaccompanied minors in the framework of the proposed pilot project, could
easily in the future be extended to all unaccompanied minors missing in the Union as we know that over 18 000
minors went missing between 2018 and 2021 and more and more of them are also reported to the 116000 network
(European Hotline for Missing Children) across Europe.

The results of this pilot project can be of assistance in similar events for a great number of Member States, and for
organisations searching for missing refugee children across Europe and also to connect and protect children or
even women/mothers by alerting of their safe position or location periodically. There will be an added possibility for
the app to be used as a mothers/women safe button.

1. This pilot project can build on the success of the Childrescue project, which runs a specific database of missing
children cases (both active and past), keeping information and detailed data per case, as well as of an intelligent tool
able to classify (based on the analysis of the available data of every active case and intelligent pattern matching with
past cases taking advantage of Machine Learning models) the disappearance of a child, e.g. runaway/thrownaway,
nonfamily abduction, family abduction, custodial interference, lost and involuntarily missing. The Childrescue
platform can be customised, enhanced and upgraded to be up and running to handle the cases of missing children as a
result of the war in Ukraine.

1438/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 04 _(cont'd)_

There are several components of the Childrescue project that have proven extremely successful and that can be reused
and readapted to cover the scope and objectives of the current proposal.

In short:

The Childrescue mobile app could easily be upgraded in order not only to send notifications but also to collect the
required data for new cases and act as a safe and secure communication tool between people who report the
disappearance, volunteer organisations in Ukraine supporting the initiative and response organisations of Missing
Children Europe, both in Ukraine and neighbouring countries.

The Childrescue main platform could be enhanced in order to support cross-border collaboration, allowing
information regarding Ukrainian missing children cases not only to be accessible but also to be further enriched by
organisations in other countries (where the child could potentially be found) and by Missing Children Europe directly.
This also applies to the unaccompanied child refugees database incorporated in the platform.

The Childrescue data management module can easily be customised in order to communicate and exchange
information with a legacy platform of the Ukrainian missing children response organisation, as useful data for active
and past cases could be retrieved by this platform.

The Childrescue AI/ML engine: The engine shall be enhanced towards two directions: (i) be able to match cases of
minors found in different countries to missing children records, (ii) be able to identify patterns based on existing data
and provide insights/ predict where each child that has crossed Ukrainian borders could be located (based on other
children with similar characteristics already found).

2. Cooperation/interaction with other existing tools/initiatives at Union level

Based on the information provided by Missing Children Europe, the only existing operating tool, apart from
Childrescue, which is related to the proposed project is a legacy Child Rights Monitoring (CRM) system managed by
Missing Children Europe which the members of the organisation in other countries can access. However, the
functionalities of the system are limited to those of entering some data for each case without having any of the
features either of Childrescue or of the solution presented in the project proposal. In addition, as it is not an open
CRM system there is no capability to build on top of it. A bridge in order to get data from the CRM however is going
to be implemented so that any already entered information could be accessible and available in the new platform. The
lack of other tools is the reason that Missing Children Europe and the whole 116000 network consider that only by
taking advantage of the Childrescue existing tools, a complete solution as described in the proposal could be
developed in a quick and efficient manner as the war is still ongoing and the time is putting pressure.

3. Time sensitivity:

The technical partners who developed the Childrescue components have a solid knowledge of the features of the
platform that must get upgraded, as well as experience gained through their participation in the Childrescue
demonstrators. In order to develop new modules for covering the features described in the project proposal which are
not directly based on Childrescue, the time needed for designing and implementing a first working version of the core
part of the solution is no more than 2 months. This will encompass the involvement of the whole development team
involved in Childrescue, as well as experts from Missing Children Europe providing consultation and advise for each
individual feature characteristics.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1439/2087

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 05 Pilot project — Search and Rescue operations for Aviation and Maritime

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|990 000|1 247 500|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

One of Galileo’s specific functions is search and rescue. Search and rescue services are continuously being developed
with the objective of assisting people in distress but its use needs to be extended in the Union given the current
geopolitical situation. This can be done by benefiting from emerging technologies that lead to digital and safer
processes. Advanced search and rescue operations will open new business opportunities, as well as new challenges,
supporting the digitalisation, sustainability and resilience challenges of the Union.

The project shall be focused on:

— consolidation of concept of operations and positioning performance needs for search and rescue;

— identification of main challenges to be overcome to ensure safe operation and resilient positioning;

— identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry
value chain and new business models that could emerge;

— identification of the possible actions at Member State, regional and local level to boost business development, and
support SMEs to deliver EU space-based solutions to provide safer solutions for EU fleets (both aircraft and vessels);

— prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by
existing equipment, with focus on the use of Galileo search and rescue services. Equipment prototypes developed
within this pilot project should be based, when available, on existing commercial off-the-shelf components;

— implementation of several demonstrations for commercial aircraft and fishing vessels. The aim is to demonstrate
feasibility and added value for the sector, validating the operational concept with the participation of Aviation and
Maritime users and competent authorities from different countries. The aircraft and vessels in the demonstration
shall be equipped at least with a beacon prototype with the capacity to be remotely activated using Galileo signals
and the specific messages encoded;

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 05 _(cont'd)_

— contribution to draft new standards defining (1) minimum operational requirements for a Search and Rescue
406MHz beacons in commercial aircraft (ELT-DT) and fishing vessels (EPIRBS) so that they can be remotely
activated and (2) the necessary tests required to verify the performance compliance in support of future regulatory
initiatives in Europe;

— attendance at existing working groups addressing solutions for search and rescue beacons, including
different public/private platforms and interviewing key industrial stakeholders, such as aircraft operators, fishing
vessels associations, shipping operators and relevant Maritime and aviation authorities for search and rescue;

— consolidation of the user requirements and definition of equipment (beacons) requirements.

Cospas-Sarsat, the international organisation for search and rescue is contributing to save approximately 2 000 people
a year on average. The equipment used (406MHz Beacon) includes basic mandatory capabilities to transmit an alert
message to satellites which re-transmit the information to the ground infrastructure. Galileo is already contributing by
providing its satellites for message forwarding, namely the so-called forward link service. In the ground infrastructure,
the location of the beacon is determined and Search and Rescue forces are activated.

An optional capability is currently provided by Galileo, with the primary objective of providing an acknowledgment
receipt to the beacon activated, the so-called return link.

The possibility to have a communication channel from the Galileo infrastructure to any beacon in the world will
enable new functionalities, and one of the most relevant ones is the possibility to remotely activate a beacon from the
ground infrastructure when necessary.

Preliminary work has been done in the commercial aviation sector which resulted in the publication of a minimum
aviation system performance standard (EUROCAE ED-277), describing the operational procedures to be put in place
to enable this evolution. However, no minimum performance standard for the beacons is in place yet, that could be
used to support a future regulation. In fact, the European Union Aviation Safety Agency (EASA) providing the
requirements for aircraft tracking explains that the remote beacon activation needs further development. The standard
for aircraft beacons (EUROCAE ED-62B) does not include the possibility for remote activation yet.

On the other hand, remote beacon activation is attracting the attention of the maritime community with special focus
on the fishing vessel sector, which sees big benefits in protecting further the lives of fishermen.

EU space data from Galileo and EGNOS will be key enablers of this transformation, by facilitating reliable and robust
positioning information needed for faster search and rescue activities. Galileo will provide (1) the communication
channel to enable the activation of the beacon and (2) ranging signals to improve the accuracy of the position with
respect to GPS, both enabling a faster and more accurate location of the person in distress. Satellite-based
Augmentation Systems (EGNOS in Europe) will provide additional corrections to improve accuracy and integrity of
interest to implement safely the rescue process, following the location of the distress e.g needed by helicopter
emergency operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1441/2087

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 06 Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young
Entrepreneurs

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|245 000|350 000|87 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Entrepreneurship is one of the Union’s core values. Young entrepreneurs, forward-looking minds, and startuppers are
the backbone and future of European innovation. The Young European Entrepreneur Award (YEEA) aims to become
the EU's Acceleration and Investment Programme for young entrepreneurs from all over Europe, recognising and
fostering existing innovators while providing skills development.

YEEA is envisioned as an annual project, supported by both the European Parliament and the Commission, together
with relevant networks, such as Business Angels Europe, the European Angels Fund, EBAN, EE-HUB, Erasmus for
Young Entrepreneurs, CEA-PME, EMEN and WEgate, amongst other stakeholders. Within the European Parliament,
YEEA will be hosted and organised under the umbrella of EU40, the network of Young Members of the European
Parliament.

The goal is to see 100 young entrepreneurs apply to the YEEA Acceleration and Investment Programme annually.
YEEA will provide a ‘one-stop-shop’ to Union funds (Commission, European Investment Bank, EU start-up fund) and
private investors. In addition, the 10 best young entrepreneurs would benefit each year from tailor-made mentoring
from renowned consultancies and/or companies, who would offer their knowledge as an in-kind contribution to the
programme. YEEA would thereby constitute a sounding board for the voices of the young innovators and
entrepreneurs.

The Young Members of the European Parliament will play a pivotal role in advertising the award and accelerator across
Europe and within their constituencies to ensure that the public call to young entrepreneurs will be as widespread and
accessible as possible. Young Members of the European Parliament will be champions of the initiative and its message,
and play a crucial part in the communication, political marketing and development of the competition. The European
Parliament could host an annual event (Investment Days) to promote and grant the award.

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 24**_ _**2024**_

PP 01 24 01 Pilot project — Chips Diplomacy Support Initiative

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|990 000|247 500|||

_Remarks_

Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the
middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner
countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim
of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance
without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest
in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.

This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to
enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the
semiconductors and semiconductor technologies, including topics such as protective measures, export controls,
intellectual property protection, supply chain security, standards, certification and green innovation. It will support a
better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem
through international partnerships. The specific objectives of this pilot project are to contribute to:

— track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders of
the semiconductor ecosystem and those of partner countries, through a dialogue work stream;

— better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a
research work stream;

— promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global
semiconductor value chain and its resilience in partner countries, through an advocacy work stream.

To reach those objectives, three work streams should be established with the following indicative list of activities:

— dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global
partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1
diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is
facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic
partners.

— research: briefings and research to support and inform the consultations and other forms of engagement, and joint
research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts of the
value chain.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1443/2087

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 01 _(cont'd)_

— advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies,
interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media, written
publications and other channels.

The priorities and intended results are:

— to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and
consultations with key global partners on semiconductor topics of shared or converging interests;

— to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry
certification programme;

— to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in
the semiconductor ecosystem, and with partner countries;

— to encourage cooperation on R&D and workforce development with strategic partners;

— to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging
interests;

— to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry
and civil society actors in the semiconductor ecosystem;

— to strengthen convergence between the standards, policies, and best practices of the Union and those of partner
countries;

— to offer European stakeholders avenues for signalling other delegations;

— to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the
Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor
ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1), in particular on
international cooperation and the mapping and monitoring of the supply and value chains;

— to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors
and semiconductor technologies.

PP 01 24 02 Pilot project — Development of a space sector specific environmental footprint methodology

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 450 000|612 500|||

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 02 _(cont'd)_

_Remarks_

With the publication of the European Green Deal, the Commission set out the objective to make Europe the first
climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union
space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and
act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there
is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment
methods.

The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including
the specificities of the impacts on the Earth's environments and the impacts on the space environment:

The three key benefits of such space sector specific methodologies are:

— they would allow comparability of a product's environmental performance with that of similar products in the
European market;

— they would ensure fair competition among manufacturers and improve communication through a standardised
approach of the environmental performance of products;

— a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the
supply chain and use of resources through a life cycle approach. It could help put in place measures to save
resources and focus on areas that have the largest impact on the overall environmental performance of the
products.

The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and
the impacts on the space environment.

The impact of space activities on the Earth's environment concerns mainly the production and operations of space
systems and launchers, the launch activities for the placement in orbit of the systems, the space system components
surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to
sample return from other celestial bodies exploration missions.

The impacts from space activities on the space environment derive from the creation of space debris due to placement
in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in
space) and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking,
passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit
collisions between active satellites and space debris objects (including inactive satellites or components thereof) and
among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to
robotic and human exploration activities. Although, environmental LCA is not new in the space sector, very few
quality-assured and inter-operable inventory datasets are currently available. Several potentially important
environmental aspects are today not covered by the impact assessment models or disregard due to a lack of
information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules
concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects

or programmes.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1445/2087

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 03 Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 450 000|362 500|||

_Remarks_

The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal
to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and
inclusive future that is beautiful for our eyes, minds, and souls.

One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The
NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and
inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping
into everyone's experience.

Another important element is the 'NEB Compass', a tool that helps promoters understand to what extent a given
project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion,
and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of
participation and transdisciplinary.

Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more
can be done. The European Parliament has underlined the need for a dedicated NEB funding on several occasions and
in particular in its report on NEB. There seems to be a gap in providing financial support to smaller local and regional
beneficiaries in Europe that struggle to access the standard channels of Union funding.

The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by
facilitating access to financial support, especially for small project promoters. The results and learning from this pilot
project could feed into the work on long-term NEB financing.

This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core
values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding
Advisory Hub and the development of a NEB Lab Voucher Scheme.

(a) Action A — NEB Funding Advisory Hub

The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned
projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with
which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other
public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities,
for example:

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 03 _(cont'd)_

— the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as
any other investors, be it public or private, would profile themselves in a uniform way to announce their
willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the
purposes of the Hub.

— the collection and screening of NEB-aligned project applications. The project applications would be screened
against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide
advice and know-how to project promoters to maximize the chances of attracting private funding.

In the medium-to-long-term horizon, the Hub could evolve to provide:

— a customer desk for projects and promotors — a 'one-stop-shop';

— a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate
projects from their own perspective and in their own specific sector.

(b) Action B — NEB Lab Voucher Scheme

The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and
transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and
private sector organisations (especially SMEs and non-for-profit organisations).

This action aims to support:

— the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level
engagement and participatory processes); and

— projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.

The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB,
which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to
the NEB values.

The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that
would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working
towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes,
including climate-change adaptation and mitigation.

The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by,
the EIT Community New European Bauhaus.

The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in
partnership with the Committee of the Regions.

The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation
with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1447/2087

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 04 Pilot project — Strengthening Research Talent Retention in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|500 000|125 000|||

_Remarks_

Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research
organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July
2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation
and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term
contracts in a given employer's total research human resources and it encourages employers who already operate
under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly
all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a
significant number of staff member will still be on temporary contracts.

Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe
programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research
programme in the world and therefore has the cloud to lead the way towards the ERA we want.

Therefore, this pilot project has the objective of:

(1) encouraging organisations that employ research talent with project-based funding to better manage their human
capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and
providing necessary skills and knowledge to their temporary staff for future projects or career progression within the
same organisation.

(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable
opportunities when further employment in the same organisation is not available.

To realise these objectives, this pilot project should:

(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national
practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent
on project funding;

(2) develop and make accessible best practices and tools that support organisations in equipping their employees with
necessary skills and knowledge, minimising the negative impact caused by job transitions;

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**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 04 _(cont'd)_

(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees
with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy
when permanent contracts cannot be offered;

(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe
projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These
scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire
research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the
running time of the project.

Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already
in place. Therefore, another key task is to map and compare these national practices to identify successful strategies
that effectively deter researcher unemployment, particularly those dependent on project funding.

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 02 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 02 17**_ _**2017**_

PP 02 17 01 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|306 478|0,—|306 478,—|

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**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 17 _(cont'd)_

PP 02 17 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 17 03 Pilot project — Single European Sky (SES) airspace architecture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 18**_ _**2018**_

PP 02 18 02 Pilot project — Pan-European road safety awareness campaign

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|237 620,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PP 02 19**_ _**2019**_

PP 02 19 02 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|420 000|p.m.|1 134 649|0,—|1 109 649,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 04 Pilot project — EU-wide Programming Contest

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|494 718,03|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1451/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 05 Pilot project — Integrated digital service platform for citizens and business

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|436 777,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 20**_ _**2020**_

PP 02 20 01 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of
innovative financial instruments for better social outcomes

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|800 000|0,—|71 083,21|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 02 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label
system in aviation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|96 900,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1452/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 05 Pilot project — Capacity for the greening of European sea ports

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|162 000|0,—|107 924,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|49 153|p.m.|483 000|0,—|442 372,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 07 Pilot project — Engaging companies for energy transition

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|688 000|0,—|344 151,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1453/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 126|p.m.|895 354|0,—|650 125,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 09 Pilot project — Smart urban mobility involving autonomous vehicles

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 178|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 10 Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving
full digital language equality in Europe by 2030

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|799 862,94|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1454/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 11 Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and
Member State authorities for the swift removal of child sexual abuse material online

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|522 144,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 21**_ _**2021**_

PP 02 21 01 Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|419 300|p.m.|450 000|0,—|179 700,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|920 000|p.m.|364 000|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1455/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative
European GovTech platform

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|539 980|p.m.|450 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 04 Pilot project — RESTwithEU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|353 646|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|640 006|p.m.|453 000|799 968,—|0,—|

1456/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 06 Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|275 000|0,—|158 100,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 07 Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|262 500|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 08 Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|316 000|790 500,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1457/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 09 Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|159 000|0,—|350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging
infrastructure

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|668 844|p.m.|796 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1458/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PP 02 22**_ _**2022**_

PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|295 250|p.m.|147 625|590 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 22 02 Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|362 000|1 590 500,—|1 590 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 23**_ _**2023**_

PP 02 23 01 Pilot project — A Space for the Metaverse

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|400 000|800 000|200 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1459/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 01 _(cont'd)_

The metaverse is the convergence of ideas that have been around for a few years now: virtual reality (VR), augmented
reality (AR), and blockchain technology. The metaverse implies a network of virtual environments accessed via
different devices where users can interact, socialise, work, play and consume in an immersive digital setting that
mirrors many of our real-world habits.

While the Commission is pondering the regulation of the metaverse, the general knowledge of what this emerging
technology entails is still very limited or beyond average comprehension for the society as a whole, and for Union
policy-makers and civil servants in particular. Nonetheless, they have to legislate on this evolving digital world, among
other areas, in regard to the respect of fundamental rights, data protection, privacy, as well as the level of responsibility
of individuals when acting in the virtual sphere. What the metaverse is, how it operates, what VR experiences it may
offer, what the potential implications of its use and the activities run in that environment are, etc., are questions which
answers remain vague, at the very least, for the majority.

This pilot project will enable or create a metaverse space within a Union institutions’ body with a determining
legislative involvement to bring the phenomenon closer to the Union institutions, make it accessible to better
understand the repercussions of this futuristic digital world, and to elevate its knowledge for better legislate about it,
when the time comes.

The space for the metaverse at the Union institutions will be open for interactions to working groups, professionals,
think tanks, technology experts, scientists, legal scholars, social psychologists, state regulators, and elected officials
–and their reflections will contribute to elaborate an eventual regulatory framework on the phenomenon of the

metaverse.

PP 02 23 02 Pilot project — De-monopolised access to Union applications

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|250 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1460/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 02 _(cont'd)_

Modern smartphone, tablet and (increasingly) desktop environments have established marketplaces, such as Google
Play Store or Apple App Store, for the installation and maintenance of apps. Those market places offer convenient
and curated apps that come at the cost of high barrier to entry on the market for smaller providers and less choice for
consumers. Recent antitrust cases (AT.40437 Apple - App Store Practices (music streaming)) have highlighted the
problem with app stores, and the Commission has proposed the Digital Markets Acts Regulation in order to create
more competition on the market. Despite the legislation and antitrust cases, Union institutions themselves do not
offer consumers free choice to use or move away from dominating marketplaces. For instance, all android apps
released by the Commission, such as Events@EU, Eurostat and myregion, are only available in the Google Play store.

The pilot project is aimed at extending the Union technical infrastructure to release, maintain and promote Union
applications without further strengthening the market position of gatekeeper app stores. The focus of the pilot project
includes Union institutions releasing their apps on existing alternative app stores, including f-droid that aims at
promoting apps released under open source licenses. It would also include releasing the source code of the apps for
people to build the apps on their own and to release the apk files for side-loading without the use of an app store.
That work is consistent with Commission decision C(2021)8759 on the open source licensing and reuse of
Commission software and other overarching policy goals of the Commission and the European Parliament.

PP 02 23 03 Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|212 500|425 000|106 250||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In the White Paper on Artificial Intelligence (AI) published in February 2020 by the Commission, environmental
sustainability is explicitly mentioned as a challenge for Europe's immediate future. This study seeks to align the
European AI strategy and its actions with the European Green Deal, to make the EU one of the leading regions in the
adoption of best practices in the development of sustainable AI models.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1461/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 03 _(cont'd)_

AI has a strong potential for environmental impact. On the positive side, AI and data analytics technologies have the
potential to accelerate the analysis of large volumes of data, enabling better understanding of environmental
challenges and providing solutions to them. This will provide mechanisms for improved environmental planning,
decision-making and monitoring of environmental threats. Specifically, AI could help reduce energy and resource
consumption, promote decarbonisation and boost the circular economy. Another interesting aspect is the use of AI to
analyse the results of past scientific experiments and make future experiments more successful.

On the negative side, AI also poses a number of environmental threats. The use of ICT solutions accounts for 5-9% of
electricity consumption worldwide, and could reach 20% by 2030, according to the European Parliament report "The
role of Artificial Intelligence in the European Green Deal" . In practice, this represented between 1 100 and 1 300
million tonnes (Mt) of CO2 in 2020. In addition, the ‘Ethics for sustainable AI adoption connecting AI and ESG’ study
showed that the carbon emissions for training a single natural language processing model was equivalent to 125
round-trip flights between New York and Beijing . With specific reference to the use of AI, some scientific articles on
its environmental impact differentiate between red AI, or energy-intensive AI, and green AI, designed following energy
efficiency parameters. By way of illustration, it is worth noting that the computing resources needed to train AI models
have been doubling every 3-4 months since 2012, as more accurate models are sought. The factors driving this
increase in consumption can be summarised to three: the cost of running an AI model in isolation, the size of the
training dataset and the number of hyperparameter experiments performed.

The Coordinated Plan on Artificial Intelligence review 2021 focus area ‘Bring AI into play for climate and environment’
includes actions aiming at advancing greener AI. These actions include supporting research on reducing the energy
consumption of AI through the Horizon Europe programme; and developing low-power processors for AI
applications through Horizon Europe and the institutionalised European Partnership on Key Digital Technologies.
However, the Coordinated Plan does not focus on incentivising developers to use green AI.

In this context, this pilot project aims to carry out a study to define elements to incentivise AI developers to change
from energy-intensive AI towards environmentally sustainable AI (green AI), promoting procedures for better
efficiency and indicating the carbon footprint of an AI system, including the exploration of an ‘energy efficiency and
carbon intensity marking’ and a ‘green AI label’. This way, this study will contribute forming the bulk of the activities
needed for the greening of AI so that it can serve as a basis for a potential European green algorithms programme or
for any green AI legislation that may be considered in the future. The proposal for an Artificial Intelligence Act does
not include any incentives or obligations to calculate and simulate the environmental impact of AI systems, so this
study would not be overlapping with any current action, programme or existing law.

Implementation

The main activities of the study would focus on the identification and further development of non-technological
solutions to mitigate the environmental impact arising from the use of AI solutions, such as the development of best
practice procedures, tools and the knowledge base necessary to meet this challenge.

1462/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 03 _(cont'd)_

Specifically, as the energy consumption and carbon intensity of AI systems is emerging as the main environmental
problem, the following activities are envisage in order to incentivise developers/providers to change:

— the identification of best practices and the generation of a repository that includes examples of energy efficient
design and application that can serve as good practices for businesses;

— based on this, the development of guidelines and a methodology for efficient algorithms, which includes best
identified data and pre-trained models from the point of view of the rationalisation of the training activity. The
objective is to identify models that reduce energy consumption by balancing the volume of data needed to train a
model, the amount of time to train it and the number of iterations to optimise its parameters, reducing its carbon
intensity. Given the fact that currently there is no methodology to calculate and simulate the environmental
impact of AI systems or algorithms, this study would set the groundwork for its development and encourage its
rollout;

— the development of an ‘energy efficiency and carbon intensity marking’ for AI systems, this is, a marking by which
a developer/provider can indicate the carbon footprint of an AI system calculated by estimating the power
consumption of the algorithms training and execution, including the disclosure of information about the energy
source and the use of renewable energies. This marking would need the definition of minimum standards and an
efficiency scale, as well as a methodology and procedure for the disclosure of the information;

— based on the ‘energy efficiency and carbon intensity marking’, the development of a ‘green AI label’, namely a label
by which the less carbon intensive and most energy efficient AI systems are recognised and that promotes the
techniques and procedures used for a better efficiency;

— the identification of other incentivising solutions as the definition of indicators to measure the level of
sustainability of AI and the use of sustainability as an assessment criterion in public procurement;

— the design and implementation of a dissemination campaign to highlight the results obtained with the study, which
will serve to raise awareness of the potential of the use of green AI as a vector for environmental sustainability.

PP 02 23 04 Pilot project — Development of interoperability tools in the digital single market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|200 000|400 000|100 000||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1463/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Internet delivers growth and innovation at unprecedented speeds. But it is mostly forgotten that one of its original
architectural principles was interoperability. Services like the Web and email are based on interoperability. However,
today, services of a diverse and decentralised system with open standards have been replaced by ‘walled gardens’ with
locked-in users by a small number of companies, especially messenger and social media services. This pilot project
could serve as a first step to address this market dominance and thus contribute to reach a level playing field in the
digital sector in support for European SMEs. The aim of this pilot project would be to map out options for
interoperability, advantages, challenges and potential technical solutions for messenger and social media services as a
first step towards the development of open interoperability standards. Regulation (EU) 2022/1925 of the European
Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and
amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1) already
addresses interoperability for number-independent interpersonal communications services in Article 7 and requests
the Commission to evaluate if the scope should be extended to online social networking services. This pilot project
could contribute to such an evaluation and therefore, could create more competition where compatible services and
products could plug into systems surrounded by "walled gardens" and thus enable more companies to compete with
digital gatekeepers. Therefore, it would contribute to European alternatives, European strategic autonomy and foster
European digital sovereignty. In order for those tools to be successful, a central element would be to guarantee a high
level of data protection, transparency and user choice.

PP 02 23 05 Pilot project — European body for jet fuel standards and safety certification

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|990 000|247 500|1 000 000|250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The aim of this pilot project is to promote European leadership and autonomy in fuel standards for aviation. Currently,
the Union sets fuel standards for various transport modes for safety and sustainability reasons, but this is not the case
in the aviation sector. This presents challenges in terms of securing and promoting Union interests including in
technological leadership and sustainability, as well as avoiding bottlenecks in certification and ensuring the public
interest is maintained.

1464/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 05 _(cont'd)_

In order to comply with the European Green Deal and the targets established in Regulation (EU) 2021/1119 of the
European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality
and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021,
p. 1), also within the transport sector in general and aviation in particular, constant evolution is needed towards
reducing the climate and environmental impact of existing and future jet fuels. Indeed, its composition will have a
direct translation in the amount of CO 2 emissions per passenger per kilometre, but actually also on the non-CO 2
emissions, whose climate impact is estimated by European Union Aviation Safety Agency (EASA) to be as much as
twice that of CO 2 emissions alone. While sustainable aviation fuels (SAFs) and more particularly synthetic fuels will
help to reduce CO 2 emissions by increasingly replacing conventional fuel, it is still foreseen within the Regulation
(EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field
[for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/2405/oj)
[2023/2405/oj) that for many years ahead the fossil jet fuel will retain the biggest share within the aviation fuel blend.](http://data.europa.eu/eli/reg/2023/2405/oj)
[Furthermore, it is precisely the presence of aromatics and sulphur in kerosene that causes non-CO](http://data.europa.eu/eli/reg/2023/2405/oj) 2 impacts, and
[which need to be addressed urgently.](http://data.europa.eu/eli/reg/2023/2405/oj)

One of the constraints experienced in this venture is the fact that the current standardisation process for jet fuel takes
place almost exclusively within ASTM International, a US-based private organisation enjoying a near monopolistic
position. This current status quo risks eventually delaying and hindering the rapid development and uptake of
potential innovation opportunities in jet fuel composition, including safety, minimising non-CO 2 effects, pollution
and CO 2 emissions, which are expected to take place in the upcoming years. The Union needs to be fully prepared to
have its own autonomy in this domain, as is the case in many other sectors, in order to be able to be an early-mover.
The United Kingdom also has a standardisation body for aviation fuels, which leaves the Union alone in this regard,
thereby undermining its autonomy.

Therefore, in view of the changes envisaged in the area of jet fuel, including the further requirements on the
certification of SAFs laid down in Regulation (EU) 2023/2405, and given the need to foster innovation in the zeroemissions and zero-pollution front, it is important to ensure the strategic autonomy of the Union. This pilot project
would be a first step in enabling a useful tool that provides the necessary structures for the Union to decide on
standards and criteria regarding aviation fuels and blending qualities. A particular aspect would be to finally advance
in lowering the minimum thresholds for aromatics and sulphur, fostering the evolution in engine technologies and to
pave the way jets to operate with a 100% SAF composition of fuels.

Given the relevant safety implications for the aviation sector, it would be good to have this pilot project to explore the
possibilities and requirements for a Union-based entity, and in this sense to identify which role EASA could play in this

process.

Finally, it seems evident that this pilot project supports various Union objectives, including that of strategic autonomy,
technological leadership, the goals of the Paris Agreement, the European Green Deal, the European Climate Law, the
Sustainable and Smart Mobility Strategy, the EASA Sustainable Aviation Programme, Regulation (EU) 2023/2405, and
various other aviation and industrial policies. Moreover, it could easily seek collaboration with international aviation
bodies and initiatives to ensure consistency and harmonisation at international level, without jeopardising
international aviation, all while promoting greater safety and sustainability objectives.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1465/2087

# EN  OJ L, 22.2.2024

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**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 06 Pilot project — Proposal for a Joint European Approach towards Radioactive Waste

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|400 000|1 000 000|250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The predatory military Russian invasion launched in February 2022 against the sovereign state of Ukraine is not only a
blatant attack on the rule of law and democracy but also a reminder that the Union needs to invest in its strategic
autonomy. As long as the Union does not have a resilient energy system, which can sufficiently ensure security of
supply, it will remain vulnerable to geopolitical pressures through weaponised energy exports.

Nuclear energy is sufficiently recognised as a secure, reliable and decarbonised source of energy. There is therefore
potential for an increased role of nuclear in our energy mix as a decarbonised energy source that can drastically
reduce our need for imports and hence strengthen the Union’s strategic autonomy.

The technical assessment of nuclear energy carried out by the Joint Research Centre in 2021 confirmed the broad
technical and scientific consensus around deep geological formations as an appropriate, safe and feasible way to
dispose of radioactive waste for very long time scales. Furthermore, the current storage procedures for spent nuclear
fuel and other easily dispersible intermediate- and high-level waste types were not intended to be sustainable in the
long run.

Additionally, the draft complementary delegated act on the inclusion of nuclear energy to the taxonomy, as proposed
by the Commission, states that Member States need to have ‘a plan with detailed steps to have in operation, by 2050,
a disposal facility for high-level radioactive waste’.

The current legal framework on nuclear waste management and shipment has its basis in the Euratom treaty and is
further developed through both Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community
framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48)
and Council Directive 2006/117/Euratom of 20 November 2006 on the supervision and control of shipments of
radioactive waste and spent fuel (OJ L 337, 5.12.2006, p. 21). As it stands now, radioactive waste is a national issue
and its disposal is a competence that lies exclusively within each of the Member States. More specifically,
Directive 2011/70/Euratom requires Member States to establish and maintain a national legislative, regulatory and
organisational framework (Article 5) which includes the adoption of a national programme for the management of
spent fuel and radioactive waste, covering all types of spent fuel and radioactive waste under its jurisdiction and all
stages of spent fuel and radioactive waste management from generation to disposal (Article 11).

1466/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 06 _(cont'd)_

The shipments of radioactive waste towards a common disposal facility at Union level would be subject to the rules set
out in Chapter 2 of Directive 2006/117/Euratom, which deals with ‘intra-community shipments’. It must also be
stressed that the Commission has set up an expert group on financial aspects of the nuclear back-end, including deep
geological disposal facility, to support the Commission in assessing costing, financing and funding elements of such
facilities. Activities under that expert group work programme should be seen as complementary to some of the
activities proposed under this project.

While disposing of radioactive waste in another Member State is allowed, Article 4(1) of Directive 2011/70/Euratom
sets out that each Member State shall have ultimate responsibility for management of the spent fuel and radioactive
waste generated in it. The possibility of disposing of radioactive waste in another Member State is regulated by
Article 4(4) of Directive 2011/70/Euratom, which reads as follows: ‘Radioactive waste shall be disposed of in the
Member State in which it was generated, unless at the time of shipment an agreement […] has entered into force
between the Member State concerned and another Member State […] to use a disposal facility in one of them’. Such
agreement(s) should then be included in the national programme, as stipulated in Article 12(1), point (k), according to
which: ’The national programmes […] shall include: […] (k) if any, the agreement(s) concluded’.

At the same time, Member States are encouraged to plan long-term and include deep geological nuclear waste
repositories in their respective national plans.

As of today, no country worldwide has a deep geological repository for spent nuclear fuel in operation. Currently, only
Finland is constructing one and only Sweden and France have realistic plans for deep geological waste repositories to
be available in the early 2030's. The rest of the Member States have no such concepts yet so that their possible future
projects would still take decades to be operational. The French design plans however only take into account disposal
capabilities for whatever French radioactive waste is in existence or planned as of today.

While nuclear energy plants are the most obvious, they are certainly not the only source of radioactive waste. Industry,
hospitals and medical devises, research centres and universities, they all produce radioactive waste. All Member States,
regardless of whether they have nuclear energy in their energy mix or not, produces and has to deal with some type of
radioactive waste. The enormous financial and engineering efforts required, in addition to the extremely long
construction periods, make the duplicity of various deep geological repositories scattered across the Union seem
extremely inefficient.

Therefore, a pilot project will be launched, in cooperation with DG ENER, and, if successful, continued through a
preparatory action (PA). That process could take the form of a feasibility study on a deep geological nuclear waste
repository of common European use carried out by, for example but not limited to, the ‘Implementing Geological
Disposal of Radioactive Waste Technology Platform’: knowledge created by the (IGD-TP) will be of high relevance.

The aim of such a study would be to enable policymakers to assess, data in hand, whether technically, financially and
in terms of overall efficiency, pooling European resources together to deal with radioactive waste makes sense and
determine if a review of current legislation to enable such a joint European approach to radioactive waste
management would be required.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1467/2087

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**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 06 _(cont'd)_

The primary focus should lie on the required enabling actions, in particular a common radioactive waste classification
system in the Union, followed by defining allocation of responsibilities, ownership/title and financial liabilities between
the waste generators, waste management organisations (where relevant) and the Member States participating in a
regional deep geological repository project. Nuclear safeguards should be considered early in the analysis along with
the safety and security aspects.

_**PP 02 24**_ _**2024**_

PP 02 24 02 Pilot project — The development of cross-border cycling lane infrastructure

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|800 000|200 000|||

_Remarks_

Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on
fossil fuel-dependent transports.

It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.

As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine,
cycling has recently become more popular.

The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport
poverty while encouraging young people with a sedentary lifestyle to practice cycling.

Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas
along the water, and in areas inaccessible to cars so as not to hinder road traffic.

However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe
by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would
enable an informed analysis of how much more cycling infrastructure is needed.

Therefore, this pilot project will serve to:

— define the methodology for the collection of relevant cycling data, and

— collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the
infrastructure as well as on the modal share of cycling.

1468/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 24 _(cont'd)_

PP 02 24 02 _(cont'd)_

The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling
infrastructure in the Union would need to be extended.

**CHAPTER PP 03 —** **SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 03 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 03 17**_ _**2017**_

PP 03 17 03 Pilot project — Environmental monitoring of pesticide use through honeybees

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|388 143,32|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1469/2087

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 18**_ _**2018**_

PP 03 18 01 Pilot project — Enhancing internationalisation capacity through European networks of SMEs

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|105 192,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|983 812,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 03 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1470/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 19**_ _**2019**_

PP 03 19 01 Pilot project — Quality of service in tourism

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|125 970,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected
schools

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|251 340,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1471/2087

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 19 _(cont'd)_

PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|67 378,07|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 20**_ _**2020**_

PP 03 20 01 Pilot project — Smart destinations

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|697 000|0,—|118 800,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and the digital supply chain

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|57 069|0,—|199 457,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1472/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and
tax evasion

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|189 950|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|343 725|p.m.|206 235|0,—|383 442,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|417 193|0,—|182 007,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1473/2087

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 21**_ _**2021**_

PP 03 21 01 Pilot project — European Consumer Food Waste Forum

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|450 000|250 000,—|62 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 21 02 Pilot project —Media Ownership Monitor

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|149 236|p.m.|599 680|0,—|460 882,43|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the
European Green Deal

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|177 150,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1474/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 22**_ _**2022**_

PP 03 22 01 Pilot project — Embedded supervision of decentralised financial institutions and activities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|125 000|250 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 22 02 Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|682 850|p.m.|292 650|975 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 22 03 Pilot project — Single European Digital Enforcement Area

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|260 000|990 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1475/2087

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 22 _(cont'd)_

PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and research

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|695 250|700 000|175 000|690 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 23**_ _**2023**_

PP 03 23 01 Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|3 000 000|750 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The tourism ecosystem is 99,9% represented by SMEs and other small stakeholders. The proportion of micro and
small companies is particularly high in hotels, bars and restaurants, with many owners operating independently or
under franchise from large groups. A common challenge raised by the tourism community during different Tourism
Task Force meetings in the TRAN Committee is accessing to Union funding. The majority of tourism stakeholders
believe in the importance of creating a proper tourism budget line, but until this becomes a reality, the tourism
ecosystem has to learn how to accessing 14 different programmes currently under way in the multiannual framework.

The recently released Guide on Union funding for tourism has aims to support the tourism ecosystem to find
opportunities. The question is: how can the Union build capacity for the tourism community and other parts of the
tourism ecosystem to access those different calls? This is the last step to empower micro and SMEs, and the Tourism
Ecosystem to be aware and access the available Union funding, finding partnerships and consortia, best practices and
other tools.

1476/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 23 _(cont'd)_

PP 03 23 01 _(cont'd)_

According to findings in the EU special report entitled EU Support to Tourism - Need for a fresh strategic orientation
and a better funding approach, from the Court of Auditors, during the last multiannual financial framework the
Commission’s actions in supporting the Union tourism ecosystem were partially effective.

The transition pathway for tourism also highlighted the need to facilitate access to Union funding, the need to build up
capacity, support through technical assistance and funding to meet these demands.

Bearing that in mind, this pilot project intends to:

— ease the access to Union funding for tourism enterprises and the tourism community in general by mapping the
difficulties and creating the appropriate tools to increase the share of tourism and travel ecosystem on total using
of funds, complementing the existent database of Union-funded projects;

— analyse which programmes of the guide are suitable for implementing targets of the tourism transition pathways
depending on profile of stakeholders and maturity of project ideas;

— highlight good practices of tourism projects funded by Union funding;

— capitalise successful and unsuccessful projects: stimulate transferring and avoid duplication;

— connect enterprises and the tourism community for strengthening existing networks and them with contact points
that can help them;

— develop guidelines for companies and other parts of the tourism ecosystem in how to apply successfully to Union
funding programmes, connecting with existing structures;

— monitor with the programme managing authorities which projects were awarded and how implementation goes.

The objectives of this pilot project are in line with the SME Strategy, the update Industrial Strategy and the report on
establishing a Union strategy for sustainable tourism. They intend to represent more help to SMEs and other actors in
the tourism ecosystem to access Union funds, clarifying some complex aspects.

The information provided by this pilot project will be a significant added value to be used by institutional information
amplifiers to maximise the outreach across the entire Union.

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 23 _(cont'd)_

PP 03 23 02 Pilot project — European network of gender-conscious investors

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|300 000|1 000 000|250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Commission should establish a European network of gender-conscious investors. Such network should raise
awareness and prevent the gender investment gap by inviting European public as well as private investors and
financial institutions to commit to certain diversity goals voluntary such as implementing gender equality, diversity
and inclusion policies as well as measuring and tracking gender representation and publish the data annually.

A gender-conscious investor network at Union level can at the same time focus on and be able to help break down the
many barriers that exist between industries with either a very high percentage or a very low percentage of women. This
is particularly the case with regard to investor and finance positions where women are underrepresented, which is a
challenge for the entrepreneurial ecosystem because several studies show that investment managers tend to provide
capital and to hire those who are similar to themselves.

The network shall inspire, increase knowledge of facts and enable the sharing of best practices regarding preventing
and closing the gender investment gap as well as provide women-led companies with relevant connections, networks
and funding opportunities in collaboration with other networks such as WEgate.

Through raising awareness and promoting increased participation of women in the investment decision-making, it will
also contribute to achieving the gender diversity target set up under InvestEU (at least 25% of funds supported by
InvestEU should have women in decision making).

Moreover, it can contribute to make it easier for women entrepreneurs to find the right investors who target women's
and diverse teams' business ideas, which would create additional value through cross-border and cross-industry
relations and initiatives.

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 24**_ _**2024**_

PP 03 24 01 Pilot project — Comparative study on best practices for a stronger EU sanction enforcement

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|500 000|125 000|||

_Remarks_

Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and
Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security,
consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main
instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third
countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra
effort for the national Member States’ administrations, which do not all have the same capacities to address the
challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies
across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national
financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union.
This is particularly relevant for the implementation of the Union sanctions against Russia, which have been
subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of
various Directorates General of the Commission is an important configuration to oversee sanction implementation.
However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’
configurations of multiple national competent authorities.

In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation
tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction
policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United
Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction
implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental
for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of
the existing configurations of sanction enforcement bodies within each Member State. This would help to identify
similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.

Considering that each Member State nominates a very different set and number of national authorities for the
enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent
having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a
network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction
evasion, namely in terms of asset freeze and confiscation and visa and travel bans.

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 01 _(cont'd)_

Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to
sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This
comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of
Union sanctions.

Based on these findings the study could outline the added value of having a centralised approach to sanction
enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the
possible creation and functioning of a future Union’s sanction implementation body. The study should also outline
the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the
establishment of a sanction implementation body.

The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction
implementation.

In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several
more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and
prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and countrybased sanctions adopted by the Union.

PP 03 24 02 Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 240 000|810 000|||

_Remarks_

European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European
Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014,
Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability
reporting (OJ L 322, 16.12.2022, p. 15) should achieve their overriding objectives while being easy to apply for
companies, without unnecessary administrative requirements and costs. The development of ESRSs should take into
account the objective of facilitating their implementation from the outset. The pilot project aims to enhance the due
process of developing sustainability reporting standards with this objective in mind.

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 02 _(cont'd)_

This requires the active contribution of experts and stakeholders from the ground, including companies’ customers,
suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project
should test innovative actions to first mobilise them through awareness raising, support them through information
and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced
representation of different sources of expertise and a broad geographical balance. Particular challenges that companies
have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development
of ESRSs should already be provided as part of the pilot project.

PP 03 24 03 Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals
through collaboration, innovation, research and direct assistance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 550 000|387 500|||

_Remarks_

Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the
Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect
biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October
2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the
environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances
of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s
Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.

While tremendously inspiring and influential, Regulation (EC) No 1907/2006 of the European Parliament and of the
Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals
(REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council
Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC
and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1) and
other Union regulations have not yet enabled the broad, systematic substitution of hazardous substances with safer
chemicals and non-chemical alternatives. There is a need to help all businesses and value chains in their substitution
journey to ensure Union legislation can achieve intended objectives.

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PP 03 24 _(cont'd)_

PP 03 24 03 _(cont'd)_

Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more
limited access to technical and financial resources for substitution in comparison with larger entities. Without access
to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable
substitution,’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as
replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring
need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial
resources if we are to advance principles of equity and equality, and to create a level-playing field.

Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have
successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the
substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to
help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI).
Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs,
to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research,
direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal
constraints.

The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical
use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even
more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or
TCE) was reduced by 95 % and 97 %, respectively.

This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate
the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer
alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting
substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution
Support Portal (SUBSPORT) and various national substitution centres in the Union. We propose to draw on this
experience to help enable a transition away from known and suspected hazardous substances to less-toxic alternatives
in key industries and sectors, such as the textile and dry-cleaning industries.

This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy
objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy
and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre
network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 04 Pilot project — The promotion of handicraft products and support of craftsmen

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|970 000|242 500|||

_Remarks_

Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary
to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from,
in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an
industry will implicitly attract tourists to the areas concerned and will produce economic growth.

The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics,
carved in wood and stone products, handmade products and various traditional jams contributes not only to the
preservation of European values, but also to the creation of jobs, the development of societies and the attraction of
investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the
tradition and continue to manufacture products with protected geographical indication.

In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen,
among others, to launch and start creating traditional products and will create new opportunities to collaborate with
other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to
increased social cohesion and the development of poorer areas in the Union.

**CHAPTER PP 04 —** **SPACE**

_Remarks_

_New Chapter_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 04 20 01.

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 04 24**_ _**2024**_

PP 04 24 01 Pilot project — EU Space Data integration to support an EU Disaster Management Plan

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 790 000|447 500|||

_Remarks_

The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk
management. Within the disaster risk management cycle, applications utilising satellite data are not always considered
by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully
exploited. The approach on utilisation of Union space data for disaster management is scattered and varies
significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:

— make society more resilient and to decrease its exposure to the consequences of both natural and man-made
disasters;

— increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;

— provide a coherent approach for disaster management across the Union, utilising space based applications.

The following main use cases within an EU Disaster Management Plan have been identified:

— use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning
system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to
allow open service users to verify that the navigation data received come from Galileo and have not been modified
in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e. spoofing) or
disruption (via jamming) which can have disastrous impacts on users or applications;

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 01 _(cont'd)_

— operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of
alert and associated guidance, which targets areas encoded in satellites message that can reach the affected
population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an
independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems
and covers various types of hazards;

— use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of
the main user communities, since terrestrial telecommunications are typically not available in disasters;

— certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production
for geospatial intelligence and decision-making support;

— exploitation and communication, when necessary, of the successful operations of Copernicus Emergency
Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness and
user uptake in all the Union Space Programme components.

Barriers for the uptake of space-based solutions for an EU disaster management plan

— Regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management
are the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and
regulatory framework, as well as a lack of accredited space-based products and services.

— Technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs
into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical
use of the service.

— The need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and
certification of user terminals that make use of the services mentioned above.

— The need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS
in the user equipment and in mass-market.

— Economic challenges with reference to the costs of the data or solution.

— Low level of involvement of the private sector in the provision of essential services to civil protection and public
authorities, resulting in less uptake of satellite applications for disaster risk management.

— Need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services,
as well as integrated space-based applications to support decision making and policy and regulatory development.

The pilot project shall be focused on:

— the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and
regulatory framework), industry value chain and new business models that could emerge in supporting an EU
disaster management plan;

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 01 _(cont'd)_

— definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based
services – finding methods to improve accessibility to satellite-based services for disaster management;

— training national civil protection authorities on the use of Union space components with the aim of promoting
them and to integrate them into their local emergency procedures; promoting a mindset that would consider the
use of the new space features for an EU disaster management plan and how private companies can provide
essential services to civil protection and public authorities; supporting the governmental approach towards the
digitalisation of services;

— contribution to draft new standards as means of certification defining (1) minimum operational requirements for
the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required to
verify the performance compliance in support of future Union regulatory initiatives for an EU disaster
management plan.

PP 04 24 02 Pilot project — Innovative deployable antennas

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 450 000|362 500|||

_Remarks_

Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types
of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in
sectors other than the space sector.

Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which
Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure
in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.

Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial
prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 03 Pilot project — Mobile Responsive Launch Systems

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 950 000|487 500|||

_Remarks_

In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that
can provide responsive access to space is required.

A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where
necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators
are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and
reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers
to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are
only a few developments in the Union with regard to the implementation of responsive access to space capability with
disruptive technology. Those developments need to be supported in order to catch up with other nations.

The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on
the market for access to space must be investigated.

This pilot project concerns a study that should identify the need for Union responsive space systems, including for
security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition,
the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a
service and envisage future potential dedicated Union space initiative for security and defence, as well as associated
objectives and deployment framework.

PP 04 24 04 Pilot project — New Vision for resilient and autonomous access to space in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 800 000|450 000|||

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 04 _(cont'd)_

_Remarks_

Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no
space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space
Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of
Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations,
replenishment, replacement and upgrade of space components.

The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and
other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and
reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.

To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and
Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with
a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a
vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.

The pilot project will be implemented through a two-step approach:

1. Parallel industrial concept studies (up to three):

— each study shall present a concept for autonomous, responsive and versatile Union access to space which responds
to accessible market (institutional and commercial), including for European security and defence;

— the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space
segments.

2. Master report for a shared concept:

— a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and
to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap
for autonomous, responsive and versatile of Union access to space.

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 05 20 01.

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**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 05 17**_ _**2017**_

PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|210 000|p.m.|90 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 20**_ _**2020**_

PP 05 20 01 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the
United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well
as on issues of air quality, energy transition and the integration of migrants and refugees

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|375 000|0,—|498 754,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 20 _(cont'd)_

PP 05 20 02 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas
countries and territories

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 21**_ _**2021**_

PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|2 300 000|1 890 500,—|939 750,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 22**_ _**2022**_

PP 05 22 01 Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|325 000|p.m.|500 000|790 500,—|0,—|

1490/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 22 _(cont'd)_

PP 05 22 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 23**_ _**2023**_

PP 05 23 01 Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in
Europe - Restoration of the urban water ecosystem of the City of Łódź

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|2 625 000|3 500 000|875 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

About 20 rivers and streams flow through the City of Łódź (Poland), but they are mostly hidden in underground
channels. For several years, the city authorities have been taking steps to restore and bring them to the surface, and
one of these ambitious projects concerns the Lamus River, which flows through historic parks established in the 19th
century as palace gardens of Łódź factory owners, founders of the Łódź "Promised Land".

The pilot project will consist of restoring the Lamus River, removing it from the sewage system and exposing it in
space as well as using rainwater and snowmelt from nearby properties and roofs to supply the Lamus River. In
addition, it is planned to irrigate the greenery in the parks and directing rainwater to the valley of the Jasień River in
order to fill the retention pond with it. Furthermore, the project will include elements of rainwater treatment (e.g.
with the use of a sequential sedimentation and biofiltration system) and monitoring of the level of soil moisture and
groundwater level (through specialised soil moisture sensors). The pilot project will use prototypes of PARO bollards,
which are an innovative solution in the field of water microretention.

The pilot project will be very comprehensive and will take into account the problems of small retention, groundwater
level, the presence of water in the city landscape. The aim of the pilot project will be to properly channel rainwater
and snowmelt to solve current problems related to water shortage and periodic excess, resulting in flash floods and
drying up of trees in the parks (caused by the lowering of groundwater levels due to the construction of an
underground station and railway track), the need to artificially fill the river reservoirs existing in the valleys, once fully
supplied with water from Łódź rivers.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1491/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 23 _(cont'd)_

PP 05 23 01 _(cont'd)_

Along with the restoration of river body, recreational and educational boulevards will be created. The concept of
revalorisation of the parks along with the river will be developed with the participation of citizens and for citizens,
while maintaining the historical heritage of parks that are historical monuments. As part of the work, retention basin
with stagnant water and aquatic vegetation will be created. The pilot project will make full use of the possibilities of
using unsealed surfaces, allowing for infiltration of rainwater.

The area of parks along the Lamus River will be the centre of ecological workshops and of the promotion of the green
transformation. There will be an opportunity to experience the activities of the European Green Deal and the activity
of the European Parliament. The riverbed and the adjacent green areas will be converted into an educational trail that
will be the focal point of future educational projects.

Restoration of the river, which had a direct impact on the creation of the Łódź "Promised Land", would be an excellent
element of strengthening historical awareness and local identity, and at the same time fits in with the goals of the
climate policy of European Green Deal. Since Łódź is poor in naturally flowing watercourses, the restoration of the
river may have a positive effect on the city ecosystem, and contribute to the creation of a new unique tourist
attraction. The implementation of the project will create European added value in terms of actions to solve a
significant environmental problem and innovation.

Łódź, as a participant in the Climate Neutral and Smart Cities Mission, sets one of its main goals to exchange thoughts,
experiences and successes in the field of green transition. The experience of many European cities is already being
shared as part of innovative projects from the Horizon Programme. The problem of restoration of the river is present
in many European cities where rivers have been channelled or concreted. The innovative system of water retention
and drainage of excess water offer a solution to the problems of all cities with problems with periodic flooding and
droughts, which is characteristic especially for the highly variable climate of central and eastern Europe, where there
are heat waves, heavy snowfall and heavy rains. The results of the analyses carried out on the implemented innovative
solutions in the field of monitoring of soil moisture or microretention will serve as a tool for designing similar
solutions in other parts of the city. Furthermore, by implementing the assumptions of the Climate Neutral and Smart
Cities Mission, an innovative and comprehensive concept of urban biodiversity development will be made available to
all local governments in Europe.

The area of the investment implementation covers 60 hectares of land in the city centre, partially includes historical
areas located in the area of the City Centre Revitalisation Project. The innovative nature of the planned solutions and
the historic character of a large part of the area covered by the project mean that the costs cannot be significantly
reduced.

The pilot project is being developed with the participation of scientists from the European Regional Centre for
Ecohydrology which under the auspices of UNESCO has grown out of the International Center for Ecology (ICE). The
cost estimate was based on analyses by PricewaterhouseCoopers and Chapman Taylor Architects.

1492/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 06 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 06 16**_ _**2016**_

PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|445 310,95|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 06 19**_ _**2019**_

PP 06 19 01 Pilot project — Confidence in vaccines for patients, families and communities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|332 250,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1493/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 07 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 07 16**_ _**2016**_

PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 17**_ _**2017**_

PP 07 17 03 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1494/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 17 _(cont'd)_

PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|200 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 18**_ _**2018**_

PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|400 330,68|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 03 Pilot project — Media councils in the digital era

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|145 147,58|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1495/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|238 750,27|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|467 595,66|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and
individual costed proposals for protection

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1496/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|399 430,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 19**_ _**2019**_

PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|139 785|0,—|69 892,61|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|785 417,01|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1497/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 03 Pilot project — Platform(s) for cultural content innovation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|167 369,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|676 298,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1498/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 06 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|98 000|p.m.|98 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 20**_ _**2020**_

PP 07 20 01 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|590 965,02|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1499/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake

news

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 075 569|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 04 Pilot project — Integrity of social media

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|375 833|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 05 Pilot project — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|1 725 423,24|

1500/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 21**_ _**2021**_

PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 001 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 194 759|p.m.|1 076 200|1 190 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1501/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 03 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing
best practices to engage citizens more in Union public life

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|264 000|p.m.|1 000 000|1 990 000,—|2 025 125,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 04 Pilot project — Study on loneliness, focus on mental health

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|90 000|0,—|160 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 05 Pilot project —Understanding the value of a European gaming society

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|224 838|0,—|179 870,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1502/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 06 Pilot project —Building Europe with Local Entities (BELE)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 390 500|p.m.|600 000|1 190 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy
instrument to promote more effective delivery of welfare benefits for people in extreme poverty

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 950 000|1 727 571,—|550 000,—|

_Remarks_

This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|98 100|p.m.|494 300|490 500,—|300 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1503/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 22**_ _**2022**_

PP 07 22 01 Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the
European Year of Cultural Heritage

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 579 456|1 000 000|1 406 000|2 989 412,—|7 830,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 02 Pilot project — European Festival of Journalism and Media Information Literacy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|495 250|p.m.|742 876|990 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 03 Pilot project — European Homelessness Count

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|1 990 500|947 625|990 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1504/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 04 Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|994 000|1 500 000|1 383 350|1 490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 05 Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|795 902|p.m.|597 000|1 990 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 23**_ _**2023**_

PP 07 23 01 Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European
TV and video news and political documentaries produced or transmitted by accredited public and private media in
Member States

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 250 000|2 500 000|625 000||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1505/2087

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

A functioning public sphere is essential for every democracy. Currently, however, a few powerful corporations based
outside Europe dominate the digital public sphere in Europe.

The pilot project ‘Citizen-facing European TV and Video News Portal’ aims to contribute to a functioning public
sphere, which uniquely equips citizens with a Europe-wide accessible video streaming platform and single access point
for high-quality news and documentaries - in line with European values and necessary to participate in European
democracy, across borders and in their own Member State.

For this purpose, it will create a single streaming platform for TV and video news content, directly accessible to
European audiences and citizens, allowing them to search all content provided by public and private registered media
in Member States and providing translated subtitles in all Union languages of that news and those documentaries. The
Citizen-facing European TV and Video News Portal will not be a TV station, but a neutral platform in the fundamental
sense of the word. Therefore, it will not provide editorial services and will be purely infrastructure and technology
oriented, as the content to be streamed on the Portal will be provided by the rich and varied own productions of news
and documentaries from the many registered media in the Member States. For this purpose, it will seek to establish a
technology alliance and a content alliance among interested media actors in Member States. While there is a number
of Union actions aimed at enhancing editorial capacities and content-creation, this pilot project seeks to address
another angle. The Portal will face citizens and be neutral in the sense that it will not take any editorial decisions on
content provided by Member State public and private accredited media. User-generated and independent producers’
content will be available on the platform from the outset, insofar as such content has previously been transmitted by
public or private accredited media in the Union. As a second stage, procedures and rules should be designed and
tested to enable content from independent creators and user-generated content (UGC) to be directly added to the
Portal, while maintaining the principle that no editorial control is carried out by the Portal. This principle is key to
ensuring the Portal’s quality, reliability and independence, as well as its neutrality. Accredited Content will only be
excluded from transmission over the Portal if it does not comply with the principles relating to Union values and the
necessary mechanisms to safeguard content independence will be put in place.

The Portal should only provide the infrastructure and technology necessary for content aggregation, discovery and
search with a recommendation system functioning in line with democratic and European values of the Treaties, a
system for automatic translation and a streaming service, thereby providing a pluralistic view of content. The
recommendation system will therefore not aim to maximise viewing time using ever-increasing scandalisation, or base
its recommendations entirely on prior interest and behavioural profiles of viewers, as in advertisement-financed
streaming services. It will play out content strictly based on search words used by citizens and related word meanings,
and this across all languages, thus in all cases providing a diverse picture of the news.

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 01 _(cont'd)_

All the necessary technologies for the realisation of this project are available and merely need to be brought together
and integrated into one system. It is thus feasible to realise this important additional step towards this vital element of
European integration and democracy. There will only be a sustainable European democracy in the age of digitalisation
if a European public sphere can be established, which offers verified information and different perspectives on current
events to all citizens across language and cultural borders. In a real and sustainable European public sphere citizens of
smaller countries and language groups or living in Member States with less variety or less independence of media
must also have full access to the diversity of TV and video news information and documentation that has been
produced in Europe by accredited media, often financed from public funds.

This pilot project will address the need to be eventually organised in the form of a legal person, not controlled by
Member States or Union institutions or by profit objectives, but providing an independent public service with public
financing.

The Citizen-facing European TV and Video News Portal is an unprecedented idea, as there is currently no digital
streaming platform in the form of a single point of access to the vast diversity of European cultural goods in the form
of TV and video news and political documentaries based on a fair recommender system and standards designed in line
with European rights and values. The Portal will make the rich cultural and democratic mix of public and private
television and video news and documentary production by accredited media in all Member States accessible to all
Union citizens. It will be an infrastructure-based building block on the path to creating a functioning European digital
public sphere and add to other existing projects, address the lack of a public sphere where common European issues
are contested and be a chance to drive forward European integration and democracy.

This project is congruent with existing plans of the Commission, yet the does not seek to enhance contributors’
editorial capabilities. The Portal will stand in synergy to other Union projects which enhance the ability of European
news producers to create content such as the European media platforms and the data space for media.

However, this proposal will exclusively focus on infrastructure and technology allowing direct access of citizens to a
variety of existing content, not on producing new content.

This pilot project will explore potential synergies in terms of data sharing and exchange with the media data space.

The Portal needs to provide a high bandwidth and low latency HQ video and can be implemented in several phases.
For the first year, identifying, including by means of a feasibility study, the necessary technological and infrastructure
requirements and specifications that would be needed, the design of the recommended blueprint and the future
financing needs, will have to be a priority. It will also be necessary to design the legal structure to govern the future
platform and to start building an alliance of private and public accredited media in Member States willing to
contribute their content. In the second year, a first demonstrator shall be designed on that basis and further
contributors shall be invited to join the Portal.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1507/2087

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 02 Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of
working time in Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 500 000|375 000|250 000|62 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Can the 4-day work week address some of the most urgent problems in the 21st-century world of work?’ This was the
question raised during a panel discussion in Davos on 19 January 2023. Among other advantages put forward, the
Dutch Minister of Labour, Karien van Gennip, explained that rather than most women working three days and most
men five days [in the Netherlands], a 4-day week would likely provide a better balance. Bloomberg emphasised the
panel's conclusion under the terms ‘the 4-Day Week may be the recipe to avoid burnout and boost productivity’. In
2021, the Spanish government decided to launch an experiment with volunteer companies to test the effect on job
creation, quality of life and productivity when switching to a 4-day work week. Spain is not an exception: the debate
is rising in several countries that are facing both recruitment difficulties in many sectors and the persistence of mass
unemployment.

The aim of this pilot project is thus to collect data on concrete experiences of working time reduction and
reorganisation in order to evaluate their advantages as well as disadvantages and make this data available to social
partners.

There should be an adequate balance between the funding of research activities under the pilot project and the funding
of communication activities.

The research funding should allow for a detailed literature review on the economic, social and environmental impacts
of working time reduction. The funding for communication activities and events will not be higher than for research
activities and allocating sufficient means for quality research is a priority. The top up will allow for substantial
additional budget for research activities and possibly for additional research deliverables, if the findings identify a need
for additional deliverables.

As the ‘4-day week’ can mean substantially different policies and practices, the pilot project will look at different
models of practices and policies, clearly differentiating different models such as the following: (1) a 4-day week with
substantial reduction of working hours (for instance, 32 hours per week where the average is 38 hours as was done in
France with the ‘loi Robien’ in 1997), with jobs creation and reduction of individual output targets, (2) a 4-day week
with substantial reduction of working hours but no reduction of individual output targets and no purpose of job
creation (as has been done in most of the 4-day week trials conducted in Ireland and Spain in recent years), and (3) to
a lesser extent, as these do not really constitute ‘working time reduction’ policies per se, a 4-day week without a
substantial reduction of working hours (for instance government policies and trials recently conducted in Belgium and
France).

1508/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 02 _(cont'd)_

The communication activities under the pilot project will adequately represent the research findings, such as the
expected magnitude of the impacts of working time reduction on economic and social outcomes. They will be
focused on the advantages and potential disadvantages of the different types of policies of working time reduction
and 4-day week, based on the findings of the research under the pilot project.

Moreover, the panorama of the different practices and the in-depth mapping of government policies that influence the
working time reduction practices of companies and the different legal frameworks in each Member State will lead to
the formulation of advice for the implementation of innovative working time organisations, both for social partners
and policy makers.

The objectives pursued by the companies that have experimented a new working time organisation are very varied:

— a better work/life balance,

— facilitating recruitment in sectors that experience difficulties to recruit,

— improving working conditions,

— improving the health of employees and diminishing their stress,

— facilitating longer careers,

— creating new jobs,

— rejuvenating the age pyramid in the company,

— implementing qualifying organisations and increasing the responsibilities of all workers (given that managers them
too would generally work less, it gives the opportunity to all workers to increase their responsibilities),

— improving access to lifelong learning (particularly in SMEs),

— increasing the use of the most expensive machines as well as increasing the hourly amplitude of opening times for

customers.

The first year of the pilot project, in 2023, should have produced the results for 12 to 15 case studies. For the next
steps of the pilot project, the number of case studies should be increased. This would allow for an adequate number of
additional case studies to be implemented in order to ensure the representativeness of the research. The representa­
tiveness of the research could be ensured by including company case studies across different Member States, sectors
and firm sizes, providing substance for social partners that could be useful to nurture social dialogue, if they wish to
include it in future negotiations.

What is the outcome of these experiences? What were their successes? What were their failures?

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1509/2087

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 02 _(cont'd)_

This pilot project will lead to the creation of a comprehensive assessment of experiments concerning new working
time organisations as well as to the mapping of the different practices and the different existing legal frameworks of
working time organisation in all Member States. In some countries, this subject can sometimes give rise to social
tensions. This assessment, based on concrete experiences in a wide range of sectors (SMEs and large companies, public
and private, social economy, etc.), could if appropriate nurture a pragmatic and soothing dialogue between employers,
employees and other stakeholders. Indeed, a particular attention should be paid to the effects of new working time
organisations in a context of challenging global competitiveness for European economies. Analysing the results of
4-day work week experiments will also help the Union strengthen the Eighth principle of the European Pillar of Social
Rights: Social dialogue and involvement of workers, depending of course if social partners would want to include those
findings in their priorities.

The evaluation will be presented to social partners as well as decision-makers in order to be made available for social
dialogue in different educational materials: the report and its summary, infographics and leaflets as well as videos,
podcasts, etc. The communication activities should rely on the research undertaken within the framework of the pilot
project. The interim findings of the pilot project, based on the ongoing work, will already be published during 2024
and the final outputs also benefiting from the substantial requested top-up funding and the additional case study
research will be concluded in 2025 or 2026.

The impact of this pilot project will be measured by the quality of the research findings, e.g. the quality of the case
study evidence, the further research activities feeding into the final research report, the quality of the final report, and
the quality of the communication materials informed by this research, and sufficient means will be dedicated to
ensuring a that a wide audience will be reached by these various research findings and the educational materials
produced based on the findings. In order to make findings available for social partners, policymakers and the public
debate all over Europe, it is crucial that the budget devoted to communicating the results of the report in the most
accessible way to the wider public, and to these specific targets, is adequately funded.

The budget of the top-up should of course also be devoted to fund the costs of publishing of the research outcomes in
the form of a final research report.

In order to feed in the final report and confront the results of the research to the experience of a variety of
stakeholders, discussions of the draft research findings based on the case study evidence will be organised with
different stakeholders (e.g. employers, workers, trade unionists, decision-makers, academics). Different discussions
with different thematic focuses should take place in different Member States, so that as many local/national specific
contexts as possible can be covered. Distinct aspects of the topic can be the focus of these distinct events in different
Member States, for instance the impacts on gender equality, on lifelong learning, on workers (mental) health, sick
leaves, resignation rates etc.

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 02 _(cont'd)_

In 2021, a European Platform on Combatting Homelessness was initiated by the Commission and the Portuguese
Presidency in order to support permanent exchanges between policy makers and social actors to disseminate and
promote good practice, to raise awareness of Union funding opportunities and to publicise progress made. Similarly,
in 2025 or 2026, this pilot project should make it possible to reflect on the potential benefits of creating (or not) a
European platform dedicated to new working time organisations that aim to foster the movement towards full
employment, the fight against precariousness and permanent access to training and well-being of workers. A concrete
deliverable for this first step towards a potential new European platform could be an ‘options note’ exploring the
possible scope and types of activities that a hypothetical platform could conduct.

This will be complementary to possible additional deliverables coming out of the research activities.

PP 07 23 03 Pilot project — Sport Supports' - emergency sport actions for youth

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 000 000|1 760 000|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The aim of this pilot project is to create a sport emergency programmes in the context of humanitarian crisis such as
war in order to facilitate overcoming traumas, adapting to new environments and creating bonds with the temporary
hosting communities.

Through sport activities and interventions, this pilot project will focus on encouraging community integration of
children and youth. By improving their mental well-being by attending sport sessions, individuals will eventually
become ready to adjust to their new environment. Sport with its power of bringing people together will help with
interaction with the host community, easier integration into the education system or entering the labour market.

To achieve the best results those programmes should be organised at the local, grassroots level, mainly through
grassroots sports clubs. Activities, games and sports must be designed in order to meet specific social and
psychosocial goals. They need to be age appropriate, culturally appropriate and be considered in respect to the gender
roles in the community. Building on the existing physical capacities of participants experienced coaches will help them
to feel comfortable by encouraging to perform skills that they already know. Therefore, cooperation between
grassroots sports clubs and centres that could offer social, psychological or pedagogical support would be important
and required. This project would also involve, mainly as facilitators, sport federations. In addition, the purpose of this
proposal is to inspire other sport clubs to set up support programmes by publishing and promoting experiences and
good practices.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1511/2087

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 03 _(cont'd)_

The main focus group are children and young people affected by humanitarian crises and mass migration processes in
the context of war. This pilot project would also generate inclusion in the public space and promote the exchange of
cultures and traditions of different ethnic groups.

PP 07 23 04 Pilot project — The European Union - the media freedom hub

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 940 000|2 235 000|3 000 000|750 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Russia’s unprovoked and unjustified war in Ukraine, the following eradication of independent media inside Russia, and
the wider geopolitical situation at our boarders, including Belarus' total dismantling of independent media in the last
few years, provide a unique opportunity and responsibility for the Union to take leadership for safeguarding media
plurality and independence in the wider regional context.

Despite external and internal challenges in the area of press freedom, the Union remains the safest place in the world
for media and journalists to do their work. Given that freedom of expression is one of the fundamental values of the
Union, the Union has the chance to become a major hub for those striving for freedom of expression and democracy.

Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled or are relocating to
European Union countries. They are hoping to continue their work in the fight for democracy of their home
countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals and
imminent imprisonment for telling the truth. At the same time, we need to support Ukrainian media and their staff
who have come to the Union together with the growing number of war refugees from Ukraine.

These media organisations face an immediate lack of resources to continue their activities, but also the challenges of
establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian
information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike
emergency solutions, where like-minded partners play a major role in solving acute financial and resource problems of
media relocating to the Union in a matter of first months, this pilot project aims to offer a predictable support
mechanism that provides core support, opportunities for innovation and development in the longer term.

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 04 _(cont'd)_

The goal of the pilot project is to promote the preservation of a pluralistic media environment of the countries
affected, also whilst journalists and media are working from an exile. The broader aim is to make Europe a safer place
by helping the peoples of these countries in their democratic aspirations, where independent media play an
indispensable role.

The pilot project aims to explore precise support needs and subsequently provide appropriate support for independent
media and journalists from Ukraine, Russia and Belarus that have relocated and are working from the Member States
by:

— researching and mapping the needs and challenges of independent newsrooms and professional journalists who
have relocated their operations;

— establishing support networks in several Member States, in order to provide tailored and adjusted support to the
exile newsrooms and journalists. Overall, the support would focus on helping to introduce viable business models
and innovative technical and content format solutions in order to reach audiences (including those with possibly
limited access to the internet and other resources), as well as seek for synergies and promote sharing of best
practice and networking (in particularly among exile media) while ensuring media independence and fostering
plurality.

PP 07 23 05 Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions
adopted following Russia’s military aggression against Ukraine

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|375 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This feasibility study paves the way to ensure effective and efficient implementation of the Union financial sanctions
adopted against persons and entities linked to the Kremlin. The study will deliver a legal analysis of national and
Union legislative frameworks to explore at what degree the legislation of the Union and Member States is coherent
and fit for implementing the policy cycle of sanction-related asset recovery. The study will cover such aspects as
sanction adoption, asset freeze, assets confiscation, reintroduction of the confiscated assets into national economy for
social use, as well as into the Union budget for public spending in Ukraine. In the context of this research, assets
means any monetisable ownership of sanctioned Russian oligarchs and business elites, such as bank accounts,
cryptocurrencies, real estate, luxury property including yachts, works of art, diamonds, gold. The study will also look
into Russian sovereign assets. By ‘social use’ is to mean financing by Member States of all actions related to the
protection of Ukrainian refugees they host, such as administrative procedures, social housing, transport, schooling,
medical insurance, as well as any possible re-use to finance Union humanitarian and development aid in Ukraine or,
more generally, Ukraine’s rebuilding and reconstruction.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1513/2087

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 05 _(cont'd)_

The study will analyse the design, scope, and challenges for such a Union-wide action aiming at reintroducing
confiscated assets into the public use. For this purpose, it will suggest legal ways to establish the connection between
the property owned by sanctioned individuals and entities on one side and the crime they have committed on the
other side. The relation established between the crime and the property placed in the Union’s internal market shall
serve as a legal basis for new legislative mechanism, based on the findings of the study.

The results of the study shall inform national law-making and may afterwards feed into a future Union policy initiative.
Such link between the illegally-gained asset and the crime of Russia's attack on Ukraine can also serve as a basis for the
implementation of other sanctions adopted in relation to other third-country individuals and entities.

The recovery and reuse of the assets that have been frozen as a result of Union sanctions adopted following Russia’s
military aggression against Ukraine will serve multiple goals and objectives of the Union. Firstly, it will allow efficient
implementation of the Union’s sanctions regime, going beyond symbolic adoption. Secondly, it will boost public
resources of the Member States hosting large communities of Ukrainian refugees. Thirdly, it could allow to direct a
portion of the recovered assets into the Union budget for the financing of Ukraine’s reconstruction, serving de facto
as a resource for Rebuild Ukraine Fund. Such Fund can also include, apart from recovered assets, also Union's
budgetary resources, Russia's reparations and various donations. Fourth, it will ease the burden of financing the
expenditures resulting from Russia’s attack on Ukraine, the burden currently shared by the Union and the Member
States. Fifth, this will enhance the geopolitical potential of Union sanctions and serve as a dissuasive measure for other
third-country asset owners, who are not on the sanction list, but who might be subject to sanctions should they engage
in activities violating human rights and democracy principles.

As a result, this study will indicate legal pathways within the existing Union legal framework for effective asset
recovery in a defined number of cases, such as unprovoked military aggression. Ultimately, the policy actions based
on this study will contribute to strengthening of Union values, reinforcing the rule of law and end of impunity.

_**PP 07 24**_ _**2024**_

PP 07 24 01 Pilot project — Technical means to provide Russian households with trustworthy information

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 600 000|650 000|||

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 24 _(cont'd)_

PP 07 24 01 _(cont'd)_

_Remarks_

In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals,
maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth
about what is happening, then things might be different.

Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The
figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the
Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the
beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000
websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative
news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative
forms of communications outside of internet-based options.

Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas
such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war,
the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via
traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast
platform for pluralistic voices to be heard in Russia. 41% of Russian households use satellite as their main form of
television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).

Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively
exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over
Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has
created a captive audience for the video transmissions with the appropriate technical parameters and can be used to
bring alternative messaging and opposition media to the Russian population.

This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way
most Russians prefer to watch news programmes. This can be done in two ways:

(i) bringing independent journalism content into traditional television channel format;

(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television), into the Russian market.

Reporters sans frontières and its partner the Denis Diderot Committee have engaged in an extensive feasibility study,
which led to confirming the technical possibility of dissemination of such content to Russian households. There is
great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod
Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has
confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will
follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1515/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 24 _(cont'd)_

PP 07 24 01 _(cont'd)_

This pilot project will help to ensure that these independent journalists working in exile will have the technical means
to bring their work to the Russian audience via satellite television. It will create the technical means that these
journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content
created not only by independent journalists but also international channels will be repackaged and delivered to
Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create
any content or financially support journalists.

There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union
– the media freedom hub’ that focuses on strengthening the financial and management capacities of independent
Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for
dissemination of not only the content produced via media hubs, but also international news analysis in Russia.

Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant
attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to
millions of Russian people.

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 08 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

1516/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_**PP 08 18**_ _**2018**_

PP 08 18 01 Pilot project — Ocean Literacy for All

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|506 748,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 19**_ _**2019**_

PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|458 750|p.m.|917 500|0,—|1 662 823,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 08 19 02 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on
of family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|845 000|0,—|422 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1517/2087

# EN  OJ L, 22.2.2024

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**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_**PP 08 22**_ _**2022**_

PP 08 22 01 Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of
individual sound signatures from the marine underwater soundscape in shallow seas

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|745 250|p.m.|558 938|1 490 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 23**_ _**2023**_

PP 08 23 01 Pilot project — Improving the place of organic products in collective catering

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|750 000|1 500 000|375 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot
project.

Food issues are at the heart of the transition to a more sustainable Union. Under the umbrella of the European Green
Deal, the Farm to Fork strategy emphasises that the transition to a healthy, sustainable and resilient food system will
not happen without a change in the diets of citizens, who are increasingly concerned about environmental, sanitary,
social and ethical issues and the value of their food. In this context, the promotion of organic food is an important
tool. At national level, several Member States have set targets for the percentage of organic products in canteens, with
the aim of encouraging local stakeholders to act.

Those initiatives lead to a transformation of practices in public canteens, especially at local level, and often have
positive implications for the territories. However, they are characterised by great disparities between Member States
due to differences in the functioning of structures, the distribution of competences, and the different levels of
ambition of the experiments undertaken.

1518/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 23 _(cont'd)_

PP 08 23 01 _(cont'd)_

To date, there is no data that would allow us to measure these transitions in the field of collective catering, although
this information would be useful for developing a common language and exchanging good practices between
European territorial actors on these issues. This would allow not only the identification of the current blockages but
also the levers, the tools and the possible roads towards a successful food transition.

For this purpose, the pilot project proposes a practical tool based on three axes:

(1) the establishment of a European observatory, as light as possible in order to quickly collect practices and emerging
projects in the field of collective catering throughout the Union. That collection should identify blockages and facilitate
the reading of the changes that are taking place in the territories that have chosen to integrate organic products in their
canteens. It should allow for:

— an evaluation of how the legislation on Green Public Procurement impacts the sector of organic farming and food;

— the study of the practices and approaches of local authorities in order to characterise transitions, identify
innovations (including educational ones, particularly in schools) and emerging issues;

— the provision of valuable information on the financial approach taken by local communities and authorities in
introducing organic food in canteens (notably how they integrate and mitigate costs);

— the improvement of educational programmes on organic food in schools by reinforcing their information and
education component on good nutrition;

— an evaluation of the link between food waste reduction and the introduction of organic food in public canteens;

— the following of issues and opportunities regarding the nutritional quality of organic meals or meals with organic
ingredients;

— the measurement of the involvement of local actors in the organisation of collective catering, including farmers;

(2) the creation of a "European club of territories" to offer a space for elected officials and local stakeholders to
exchange and share experiences on the introduction of organic food in canteens;

(3) the creation of a practical guide for elected officials and local stakeholders on how to best organise locally in order
to introduce organic food in canteens, to transform the practices in canteens towards more sustainability and to give
back to local stakeholders a capacity of action on the food system.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1519/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_**PP 08 24**_ _**2024**_

PP 08 24 01 Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|750 000|187 500|||

_Remarks_

The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the
number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and
organisational changes raise a number of questions about the design and implementation of the common agricultural
policy (CAP) that need to be studied in the context of the CAP post 2027:

— Which trends are observed in the different Member States and sectors in terms of farms structures, including
peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and
education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal
forms available in the Member States?

— What influence had the CAP, through its different tools and measures, on the development of agricultural
structures and organisations in Europe?

— How can new ways of organising work and distributing capital help to meet (or fail to meet) the challenge of
renewing the generations of farmers?

— What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support the
identified ways to council farm’s economic objectives, generational renewal and protection of the family farming
model and small-scale farming ("peasants")?

This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation
and in views of its revision after 2027.

PP 08 24 02 Pilot project — Fostering energy transition in the fisheries sector

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 200 000|550 000|||

1520/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 02 _(cont'd)_

_Remarks_

Context

Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector
must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due
to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies.
Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February
2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is
‘essential to promote the testing and scientific validation of new and existing technologies for their application in
fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the
energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this
pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.

The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a
demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing.
The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of
greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to
fishers to save energy and initiate the energy transition of fishing vessels.

I. A demonstrator fishing vessel testing innovative propulsion technologies

The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment
of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.

II. An assessment of the feasibility and scope of the test

An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design,
propulsion technologies and energy used on board).

That assessment will also identify the different type of tests needed on a retrofitted vessel.

Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and
environmental performance with different fishing gears and weather conditions.

III. Additional information

The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly
reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is
up to the project manager (public or private entity) to propose the most appropriate combinations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1521/2087

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**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 02 _(cont'd)_

The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be
able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the
objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project
across European fishing ports or becoming a training vessel for young fishers across the Union.

Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The
legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future
transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the
requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.

PP 08 24 03 Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 590 000|1 397 500|||

_Remarks_

Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the
inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end
of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped
munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but
also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and
deep-sea economic activities.

In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light
of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these
waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the
underwater environment and will pose a threat to the coastal communities.

The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa
and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light
of the current threats in the European seas and Ukraine's accession to the Union.

Given all of the above, there is an urgent need for technology development and support for the specific activities in the
field of the disposal of dumped munitions and conventional weapons from the seas.

1522/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 03 _(cont'd)_

The aim of this pilot project is to develop technology and specific tools:

— to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the
most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional
munition dumped in the past; this technology and developed tools should be available on demand, within a short
time of mobilisation;

— to assess whether this technology and specific tools can be further used to eradicate the consequences of the
Russia’s war of aggression against Ukraine in the Black and Azov seas;

— to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 09 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 09 16**_ _**2016**_

PP 09 16 01 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1523/2087

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 16 _(cont'd)_

PP 09 16 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 17**_ _**2017**_

PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|284 864|0,—|105 499,56|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 17 03 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation

measures

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|283 028,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1524/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 17 _(cont'd)_

PP 09 17 04 Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on
key actions for large carnivores in areas with high levels of conflict

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|199 992,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 18**_ _**2018**_

PP 09 18 01 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 02 Pilot project — Using satellite images to improve the operation of the Natura 2000 network

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|253 401,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1525/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 03 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the
Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|491 172,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 04 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of
invasive alien species

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|199 960|0,—|149 969,39|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1526/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 05 Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|332 900,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 19**_ _**2019**_

PP 09 19 01 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|188 188,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 03 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1527/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 19 _(cont'd)_

PP 09 19 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 19 04 Pilot project — Invasive alien species: improvement of understanding and communication

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|612 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 20**_ _**2020**_

PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|p.m.|0,—|799 999,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1528/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 20 _(cont'd)_

PP 09 20 02 Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local
communities to preserve cultural heritage landscapes under and outside Natura 2000

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|131 965|0,—|131 964,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 21**_ _**2021**_

PP 09 21 01 Pilot project — Best Belt — more power for the Green Belt

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|796 000|1 990 000,—|516 479,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1529/2087

# EN  OJ L, 22.2.2024

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 22**_ _**2022**_

PP 09 22 01 Pilot project — Biodiversity-climate nexus fund

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|100 000|250 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 22 02 Pilot project — Port Electricity Commercial Model

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|245 018|p.m.|97 625|350 025,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the European Green Deal

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|693 350|p.m.|742 875|990 500,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1530/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 23**_ _**2023**_

PP 09 23 01 Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction
interventions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|280 000|700 000|175 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Union is a hub, transit point and destination for wild live animals, which are often illegally caught and smuggled
out of their country of origin to be sold as exotic pets. Keeping exotic animals as pets is a growing trend stimulated by
social media. The Union is one of the largest reptile and amphibian owner markets in the world and it is home to some
of the world’s largest reptile and amphibian fairs. Reptiles and amphibians are high on the list of seized illegally traded
wildlife in the Union and this trade contributes to the extinction of species in range states. Some exotic animal species
may become invasive in Europe when released in the wild or when they escape, to the detrimental of the conservation
of native fauna.

Demand reduction interventions are increasingly recognised as a key long-term approach to tackling wildlife
trafficking. While demand reduction was among the priorities of the EU Action Plan against Wildlife Trafficking and
some information campaigns have been launched, these have not resulted in a decrease in the demand for exotic pets.
The EU progress report of the Action Plan acknowledges that more needs to be done. As highlighted in a report by
the United Nations Environmental Programme, activities to reduce consumers’ demand should be based on tested
frameworks from behavioural sciences.

Research suggests that owners of exotic pets have different personality traits than traditional pet owners. Many
awareness campaigns based on general biases and assumptions are merely information activities which do not target
behavioural change and are therefore ineffective. The pilot project addresses the need for effective evidence-based
interventions to decrease demand for exotic pets. It focuses on creating the scientific basis for such activities and will
provide the Commission and Member States with the tools and good practices to implement effective demand
reduction campaigns in cooperation with NGOs and other stakeholders.

As the precise extent of the reptile, amphibian, bird and mammal trade in Member States remains unknown,
particularly in terms of the species involved, and largely due to the unreported nature of the trade in unregulated
species, the project will implement an in-depth research of the overall trade flows in and to the Union in reptiles,
birds, mammals and amphibians and focus on the Member States that are the main consumer destinations in the legal
and illegal trade, both globally and within Europe, namely France, Germany, Italy and the Netherlands. Special
consideration will be given to potential invasive alien species threatening Union’s biodiversity, based on the EU
Horizon Scan and other published sources. With the collaboration of experts on consumer behaviour, the project will
then research the profile of exotic pet consumers in those Member States. A reframing process, fed by the research on
consumer behaviour and discussion of possible interventions with relevant stakeholders, will lead to the identification
of options for effective demand reduction activities to achieve the needed long-term behavioural change of the
European exotic pet owners, based on initial testing of interventions.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1531/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 23 _(cont'd)_

PP 09 23 01 _(cont'd)_

More specifically, this project will result in:

1. A research report presenting the results of the study on consumer profiles, values and motivation of exotic pet
keepers in the target countries.

2. A report presenting insight into the exotic pet trade in and to the Union, with a focus on France, Germany, Italy and
the Netherlands.

3. A report providing an overview of possible activities aimed at changing consumer behaviour in order to reduce the
illegal and unsustainable demand for exotic pets, based on stakeholder discussions and initial testing of interventions
addressing reptiles and amphibians’ consumers.

PP 09 23 02 Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator
conservation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 375 000|4 500 000|1 125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Actions to reverse the alarming decline of wild pollinators are an essential part of the European Green Deal. Our food
security and wellbeing depend on the success of these efforts. Failure to address the problem will most dramatically
affect future generations. Therefore, it is critical to engage today’s youth in development and implementation of the
solutions. A mere call for engagement will not do. Empowering younger generations to act on the problem and shape
the future will require dedicated tools and resources.

In its resolutions on the EU Biodiversity Strategy for 2030: Bringing nature back into our lives and on the EU
Pollinators Initiative, the European Parliament has called on the Commission and Member States to better support
citizen engagement, including in youth programmes. While a number of ad hoc projects to mobilise (young) citizens
on pollinator conservation have been launched at Union level, their scope and scale need to be substantially increased.
In particular, funding opportunities adjusted to youth conditions and needs currently lack, as well as a dedicated
platform through which youth can engage in Union decision-making processes. In the European Year of Youth, it is
essential to undertake first steps to address these shortcomings and support youth in voicing their views on policies
that will affect their future as well as in taking actions on the ground.

1532/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 23 _(cont'd)_

PP 09 23 02 _(cont'd)_

Actions could be based on:

— building capacity in youth engagement and participatory governance with regard to the conservation of wild
pollinators and relevant Union policies across Member States;

— the creation of a permanent European Youth Assembly on Pollinators as the platform for sharing knowledge and
experience, discussing and making recommendations for policy development and implementation to halt the
decline of wild pollinators. The assembly shall consist of young participants from all Member States;

— the training and education of young actors on the conservation of wild pollinators and biodiversity, embedding
this in school curricula;

— facilitating access to Union funds via a Small Grants Scheme. The scheme shall support youth-led actions in all
Member States with an aim to unlock local potential for the conservation of wild pollinators, strengthen local
capacities for action, and increase visibility of and translate the Union biodiversity policy and objectives into local
context. By focussing on the skills and ideas of young volunteers and jobseekers, the scheme shall also improve
local youth employment opportunities and contribute to the sustainable territorial development. The actions shall
involve local authorities and stakeholders with a view to ensure long-term impacts of the actions.

The activities could focus, among others, on:

— improving the status of threatened pollinator species and their habitats through targeted local action;

— field monitoring (citizen science) with a view to supporting local, regional, national or Union efforts to monitor
pollinator species and the threats they face;

— mapping pollinator habitats for supporting tangible activities on the ground for their protection and/or
restoration;

— improving protected area management and/or governance effectiveness with regard to pollinator conservation;

— supporting local stakeholders’ initiatives (e.g., local communities and authorities) to help protect, conserve and/or
restore pollinator populations or their habitats;

— analyses to better understand and/or quantify the threats to pollinators in order to support tangible activities on
the ground during the lifetime of the project;

— addressing drivers of pollinator decline through targeted local action;

— promotion and development of opportunities for local socioeconomic development linked to pollinator and/or
biodiversity conservation (e.g. local sustainable production of food or medicinal herbs, ecotourism);

— local and participatory circular economy solutions for preserving pollinators and the ecosystem services they
provide, including by reducing pressures on them;

— promotion and introduction of agroecological and agro-forestry practices;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1533/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 23 _(cont'd)_

PP 09 23 02 _(cont'd)_

— promotion of pollinator-friendly management on private property (e.g. gardens);

— support to local stakeholders’ enhanced participation in activities and processes on biodiversity and sustainable
development;

— public awareness, education campaigns, socio-cultural activities, training and capacity building.

_**PP 09 24**_ _**2024**_

PP 09 24 01 Pilot project — EU CCUS Observatory

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|500 000|125 000|||

_Remarks_

Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming
decades and must be deployed with caution for optimal climate impact.

This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured,
transported and stored CO2 from specific industrial installations.

Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning
we propose that the monitoring, reporting and verification activities consider only cement plants and waste
incineration plants with carbon capture installations.

If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent
EU CCUS Observatory for all carbon management value chain.

Outputs of the pilot project could include:

— proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate
neutrality;

— reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide
(CO2) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);

1534/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 24 _(cont'd)_

PP 09 24 01 _(cont'd)_

— proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;

— events, including closed-door dialogues with decision-makers and public events to promote the CCUS
technologies;

— a proposal for the creation of a permanent EU CCUS Observatory.

PP 09 24 02 Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and
services in the European Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|500 000|125 000|||

_Remarks_

Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the
environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the
environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be
applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on
energy products.

The model should combine existing methodologies recognised in the Union generating the estimated financial cost of
offsetting the environmental harm that is caused by creating, using and disposing of specified products or services.
This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.

The model could, amongst others, be based on the Product Environmental Footprint method and Organisation
Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental
performance of products and organisations across their whole lifecycle. Those methods are scientifically sound
assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate
change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are
separate models for products and organisations respectively. They have been endorsed by the Union in Commission
Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to
measure and communicate the life cycle environmental performance of products and organisations (OJ L 471,
30.12.2021, p. 1). For example, the European Environment Agency has undertaken work to quantify the financial
cost of various pollutants.

That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and
Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or
the establishment of minimum tax rates for environmentally harmful products and services.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1535/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 24 _(cont'd)_

PP 09 24 02 _(cont'd)_

Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the
European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003
restructuring the Community framework for the taxation of energy products and electricity (OJ L 283, 31.10.2003,
p. 51).

**CHAPTER PP 14 —** **EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PP 14 16**_ _**2016**_

PP 14 16 01 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1536/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

PP 14 16 _(cont'd)_

PP 14 16 02 Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|90 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 03 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area (GPAA) in South Sudan

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 17**_ _**2017**_

PP 14 17 01 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities
in developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1537/2087

# EN  OJ L, 22.2.2024

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_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

PP 14 17 _(cont'd)_

PP 14 17 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 17 02 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion
PiT-Togohilfe e.V.

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|50 001,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 18**_ _**2018**_

PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|137 106,76|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1538/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

PP 14 18 _(cont'd)_

PP 14 18 03 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian
settings

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1539/2087

# EN  OJ L, 22.2.2024

COMMISSION

**PREPARATORY ACTIONS**

1540/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**EXPENDITURE**

_TITLE PA_

**PREPARATORY ACTIONS**

?

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|<br>p.m.<br> <br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|412 687,18||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|412 687,18||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.<br> <br>p.m.|1 240 000<br>p.m.|p.m.<br>p.m.|1 300 000<br>p.m.|0,—<br>0,—|1 945 899,86<br>61 907,14|156,93<br>|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|1 240 000|p.m.|1 300 000|0,—|2 007 807,—|161,92|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) — Enhancing<br>the competitiveness of the European Research<br>Area by increasing communication among<br>researchers, citizens, industry and policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European Digital<br>Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring tools<br>and platforms by default (Web Access By Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1541/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|1 470 439|p.m.|1 719 885|2 500 000,—|0,—||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|1 470 439|p.m.|1 719 885|2 500 000,—|0,—||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.<br>p.m.|400 000<br>237 000|p.m.<br>p.m.|275 000<br>355 500|0,—<br>0,—|65 195,63<br>1 777 500,—|16,30<br>750|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|637 000|p.m.|630 500|0,—|1 842 695,63|289,28|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.<br> <br>p.m.<br>p.m.<br>p.m.|2 300 000<br>400 000<br>750 000<br>338 839|2 500 000<br>p.m.<br>p.m.<br>p.m.|625 000<br>p.m.<br>1 000 000<br>262 500|2 000 000,—<br>1 000 000,—<br>2 000 000,—<br>525 000,—|0,—<br>0,—<br>0,—<br>0,—||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|3 788 839|2 500 000|1 887 500|5 525 000,—|0,—||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities with<br>low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next level<br>through data-driven insights, research and events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_||||||||

1542/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|2 500 000<br>6 000 000<br>p.m.<br>2 500 000|3 125 000<br>1 500 000<br>1 000 000<br>3 125 000|5 000 000<br>6 000 000<br>2 000 000<br>5 000 000|1 250 000<br>1 500 000<br>500 000<br>1 250 000|<br> <br> <br>|||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|11 000 000|8 750 000|18 000 000|4 500 000||||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|2 500 000<br>1 800 000<br>1 000 000<br>1 800 000|625 000<br>450 000<br>250 000<br>450 000|<br> <br> <br>|||||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|7 100 000|1 775 000||||||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|18 100 000|17 661 278|20 500 000|10 037 885|8 025 000,—|4 263 189,81|24,14|
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support Service for citizens<br>led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1543/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|1 911 429|p.m.|4 000 000|0,—|3 840 762,50|200,94|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|1 911 429|p.m.|4 000 000|0,—|3 840 762,50|200,94|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|p.m.|p.m.|316 000|0,—|989 886,80||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|p.m.|p.m.|316 000|0,—|989 886,80||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|268 305<br>767 614<br>p.m.<br>82 982|p.m.<br>p.m.<br>p.m.<br>p.m.|460 000<br>1 000 000<br>170 000<br>500 007|0,—<br>0,—<br>0,—<br>0,—|702 382,85<br>575 710,80<br>255 000,—<br>0,—|261,79<br>75<br><br>|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|1 118 901|p.m.|2 130 007|0,—|1 533 093,65|137,02|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing comprehensive<br>support for coal and carbon-intensive regions in<br>transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island authorities<br>and communities how to tender for renewable<br>energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening cooperation<br>on climate action among villages in the Union and<br>beyond through the creation of a rural identity<br>within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform of<br>regions<br>Differentiated appropriations<br>Preparatory action — Smart local administration<br>drawing on the Internet of Things, artificial<br>intelligence, virtual reality and machine learning<br>tools to get closer to the citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_||||||||

1544/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_
**CHAPTER PA 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|<br>p.m.<br>p.m.|270 000<br>550 000|p.m.<br>p.m.|205 000<br>455 000|894 350,—<br>2 000 000,—|0,—<br>0,—||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|p.m.|820 000|p.m.|660 000|2 894 350,—|0,—||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|3 000 000<br>3 000 000<br>2 000 000<br>2 000 000<br>2 000 000|750 000<br>750 000<br>500 000<br>500 000<br>500 000|<br> <br> <br> <br>|||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|12 000 000|3 000 000||||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|12 000 000|6 850 330|p.m.|7 106 007|2 894 350,—|6 363 742,95|92,90|
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 03 18_**<br>PA 03 18 02|**_2022_**<br>Preparatory action — EU Road Safety Exchange +<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling for<br>Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing book and claim<br>system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative Air<br>Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green Digital<br>Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>CHAPTER PA 02 — TOTAL<br>CHAPTER PA 03<br>**_2018_**<br>Preparatory action — World Bridge Tourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|295 000,—||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1545/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|<br>p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|239 706,36<br>476 540,—||
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|1 011 246,36||
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|405 190,04||
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|405 190,04||
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|<br>p.m.<br>p.m.<br>p.m.<br>p.m.|598 340<br>p.m.<br>900 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|797 786<br>p.m.<br>600 000<br>p.m.|0,—<br>0,—<br>1 200 000,—<br>0,—|394 825,62<br>399 872,40<br>489 421,98<br>0,—|65,99<br><br>54,38<br>|
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_|p.m.|1 498 340|p.m.|1 397 786|1 200 000,—|1 284 120,—|85,70|
|**PA 03 18**<br>PA 03 18 04<br>PA 03 18 05<br>**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 02<br>PA 03 20 04<br>PA 03 20 05|_(cont'd)_<br>Preparatory action — Speeding up industrial<br>modernisation by improving support for pan-<br>European demonstration facilities — 3D printing<br>Differentiated appropriations<br>Preparatory action — Cir©Lean: Business-<br>enabling network for SMEs in the Union to utilise<br>circular economy business opportunities<br>Differentiated appropriations<br>_Article PA 03 18 — Total_<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation Opportunities<br>Differentiated appropriations<br>Preparatory action — Independent on-road real<br>driving emissions (RDE) testing to ensure broad<br>information and transparency for better market<br>surveillance<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on the<br>internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_||||||||

1546/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.|467 922|p.m.|p.m.|0,—|935 843,49|200|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.|467 922|p.m.|p.m.|0,—|935 843,49|200|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br>p.m.<br>p.m.|449 805<br>p.m.<br>314 286<br>1 500 000<br>p.m.<br>765 600|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|450 000<br>450 000<br>450 000<br>1 000 000<br>750 000<br>1 000 000|1 499 350,—<br>1 500 000,—<br>900 000,—<br>4 000 000,—<br>3 000 000,—<br>2 000 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>234 400,—|30,62|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.|3 029 691|p.m.|4 100 000|12 899 350,—|234 400,—|7,74|
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.|p.m.|800 000|200 000||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_|p.m.|p.m.|800 000|200 000||||
|**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01|**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle GHG<br>emissions of Union buildings<br>Differentiated appropriations<br>Preparatory action — Developing a system for the<br>automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a methodology<br>and sustainability standards for mitigating the<br>environmental impact of crypto-assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1547/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PA 04 —** **SPACE**

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|3 000 000<br>1 500 000<br>1 000 000|750 000<br>375 000<br>250 000|<br> <br>|||||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|5 500 000|1 375 000||||||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|5 500 000|6 370 953|800 000|5 697 786|14 099 350,—|3 870 799,89|60,76|
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|5 000 000<br>5 000 000|1 250 000<br>1 250 000|<br>|||||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|10 000 000|2 500 000||||||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|10 000 000|2 500 000||||||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|213 425,53||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|213 425,53||
|**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 05 17_**<br>PA 05 17 01|**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonized fire statistics as<br>a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations<br>Preparatory action — Upskilling and reskilling the<br>Tourism Ecosystem I Tourism Knowledge hub and<br>Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing innovation<br>for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2017_**<br>Preparatory action — Macro-regional strategy<br>2014-2020: European Union strategy for the<br>Alpine region<br>Differentiated appropriations<br>_Article PA 05 17 — Total_||||||||

1548/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.<br>p.m.|360 000<br>140 000|p.m.<br>p.m.|550 000<br>170 000|0,—<br>0,—|193 190,88<br>194 904,—|53,66<br>139,22|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|500 000|p.m.|720 000|0,—|388 094,88|77,62|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|500 000|p.m.|720 000|0,—|601 520,41|120,30|
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|<br>p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>84 001,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|84 001,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 05 20_**<br>PA 05 20 01<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 01<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01|**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations<br>Preparatory action — The European Strategy for<br>the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Reactivate — Intra-Union<br>mobility programme for unemployed over-35s<br>Differentiated appropriations<br>Preparatory action — Subtitling European cultural<br>television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1549/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel pass<br>for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility in<br>sport<br>Differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations<br>Preparatory action — Monitoring media pluralism<br>in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations of<br>democracy, rule of law and fundamental rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investigative<br>journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation hubs<br>for local communities<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br> <br>p.m.<br> <br>p.m.|p.m.<br>p.m.<br>p.m.<br>253 850<br>p.m.<br>p.m.<br>187 500<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 643 000<br>500 000<br>p.m.<br>758 999<br>p.m.<br>p.m.<br>375 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|22 617 432,83<br>290 933,07<br>79 679,87<br>1 440 984,99<br>537 288,44<br>359 779,01<br>0,—<br>33 646,11|567,65<br><br><br><br>|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel pass<br>for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility in<br>sport<br>Differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations<br>Preparatory action — Monitoring media pluralism<br>in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations of<br>democracy, rule of law and fundamental rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investigative<br>journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation hubs<br>for local communities<br>Differentiated appropriations|p.m.|441 350|p.m.|6 276 999|0,—|25 359 744,32|5 745,95|
|**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 03<br>PA 07 18 04<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02|**_2018_**<br>Preparatory action — DiscoverEU: Free travel pass<br>for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility in<br>sport<br>Differentiated appropriations<br>Preparatory action — Sportue — Promotion of<br>European values through sport initiatives at<br>municipal level<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations<br>Preparatory action — Monitoring media pluralism<br>in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations of<br>democracy, rule of law and fundamental rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border investigative<br>journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation hubs<br>for local communities<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>299 688|0,—<br>0,—|873 122,98<br>554 766,59||

1550/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Recognition of school study<br>periods abroad<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communication<br>in the context of the fight against money<br>laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the digital<br>age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and Creative<br>Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process with<br>research and monitoring and individual costed<br>proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|159 888<br>p.m.<br>880 435<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|654 000<br>p.m.<br>1 313 000<br>1 155 000|0,—<br>0,—<br>0,—<br>0,—|430 013,64<br>166 473,50<br>1 317 421,80<br>434 100,—|268,95<br><br>149,63<br>|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Recognition of school study<br>periods abroad<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communication<br>in the context of the fight against money<br>laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the digital<br>age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and Creative<br>Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process with<br>research and monitoring and individual costed<br>proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations|p.m.|1 040 323|p.m.|3 421 688|0,—|3 775 898,51|362,95|
|**PA 07 19**<br>PA 07 19 03<br>PA 07 19 05<br>PA 07 19 06<br>PA 07 19 07<br>**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05|_(cont'd)_<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Recognition of school study<br>periods abroad<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and communication<br>in the context of the fight against money<br>laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_<br>**_2020_**<br>Preparatory action — Media councils in the digital<br>age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and Creative<br>Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process with<br>research and monitoring and individual costed<br>proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>944 180<br>445 991<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|124 989<br>1 719 000<br>445 991<br>673 882<br>100 000|0,—<br>2 000 000,—<br>0,—<br>0,—<br>0,—|249 976,13<br>1 390 180,60<br>297 327,—<br>212 467,22<br>200 000,—|147,24<br>66,67<br><br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1551/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|p.m.|p.m.|p.m.|799 657|0,—|399 828,—||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|p.m.|1 390 171|p.m.|3 863 519|2 000 000,—|2 749 778,95|197,80|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 000 000<br>389 992<br>2 440 917<br>359 845|6 000 000<br>p.m.<br>3 000 000<br>p.m.|7 496 000<br>390 000<br>3 440 000<br>360 000|6 000 000,—<br>0,—<br>3 000 000,—<br>0,—|2 989 211,50<br>779 983,70<br>1 022 750,59<br>719 689,60|49,82<br>200<br>41,90<br>200|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|p.m.|9 190 754|9 000 000|11 686 000|9 000 000,—|5 511 635,39|59,97|
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|9 000 000|10 350 000|9 000 000|6 750 000|9 000 000,—|0,—||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_|9 000 000|10 350 000|9 000 000|6 750 000|9 000 000,—|0,—||
|**PA 07 20**<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01|_(cont'd)_<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of Roma<br>and pro-Roma civil society in policy monitoring<br>and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations<br>Preparatory action — Emergency support fund for<br>investigative journalists and media organisations<br>to ensure media freedom in the Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public sphere: a<br>new online media offer for young Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_||||||||

1552/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_
**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|1 637 500|409 375|850 000|212 500||||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|1 637 500|409 375|850 000|212 500||||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|3 000 000<br>3 150 000|750 000<br>787 500|<br>|||||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|6 150 000|1 537 500||||||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|16 787 500|24 359 473|18 850 000|32 210 706|20 000 000,—|37 481 058,17|153,87|
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|699 595|p.m.|1 388 884|0,—|2 088 477,55|298,53|
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|699 595|p.m.|1 388 884|0,—|2 088 477,55|298,53|
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|350 000,—||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|350 000,—||
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL|p.m.|699 595|p.m.|1 388 884|0,—|2 438 477,55|348,56|
|**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 08 20_**<br>PA 08 20 01|**_2023_**<br>Preparatory action — Network of European fact-<br>checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>**_2020_**<br>Preparatory action — Charter of Good Practices<br>for Cruises<br>Differentiated appropriations<br>_Article PA 08 20 — Total_<br>CHAPTER PA 08 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1553/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of environmental<br>taxation and budgetary reform<br>Differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations<br>Preparatory action — Environmental monitoring<br>through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|243 270,—||
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of environmental<br>taxation and budgetary reform<br>Differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations<br>Preparatory action — Environmental monitoring<br>through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|243 270,—||
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of environmental<br>taxation and budgetary reform<br>Differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations<br>Preparatory action — Environmental monitoring<br>through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations|p.m.<br>p.m.<br> <br>p.m.<br>p.m.<br><br>p.m.|2 000 000<br>1 999 471<br>914 393<br>514 452<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 500 000<br>2 401 248<br>685 795<br>450 839<br>928 421|0,—<br>0,—<br>0,—<br>0,—<br>0,—|1 500 000,—<br>499 867,61<br>685 794,30<br>190 839,—<br>319 204,60|75<br>25<br>75<br>37,10<br>|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of environmental<br>taxation and budgetary reform<br>Differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations<br>Preparatory action — Environmental monitoring<br>through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations|p.m.|5 428 316|p.m.|5 966 303|0,—|3 195 705,51|58,87|
|**_PA 09 18_**<br>PA 09 18 01<br>**_PA 09 20_**<br>PA 09 20 01<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01|CHAPTER PA 09<br>**_2018_**<br>Preparatory action — Operationalising capacity<br>building for programmatic development and<br>mapping objectives in the field of environmental<br>taxation and budgetary reform<br>Differentiated appropriations<br>_Article PA 09 18 — Total_<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations<br>Preparatory action — Environmental monitoring<br>through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations|p.m.|300 000|p.m.|525 000|2 000 000,—|1 000 000,—|333,33|

1554/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_
**CHAPTER PA 10 —** **MIGRATION**

**CHAPTER PA 12 —** **SECURITY**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|1 000 000|p.m.|750 000|2 500 000,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|1 300 000|p.m.|1 275 000|4 500 000,—|1 000 000,—|76,92|
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|5 000 000|1 250 000||||||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|5 000 000|1 250 000||||||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|5 000 000|7 978 316|p.m.|7 241 303|4 500 000,—|4 438 975,51|55,64|
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|1 200 000|p.m.|800 000|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|1 200 000|p.m.|800 000|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL|p.m.|1 200 000|p.m.|800 000|0,—|0,—||
|**PA 09 22**<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01<br>**_PA 10 14_**<br>PA 10 14 01<br>**_PA 12 20_**<br>PA 12 20 01|_(cont'd)_<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity Observation<br>Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL<br>CHAPTER PA 10<br>**_2014_**<br>Preparatory action — Funding for the<br>rehabilitation of victims of torture<br>Differentiated appropriations<br>_Article PA 10 14 — Total_<br>CHAPTER PA 10 — TOTAL<br>CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1555/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 13 —** **DEFENCE**

**CHAPTER PA 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|481 000|p.m.|1 375 000|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|481 000|p.m.|1 375 000|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|481 000|p.m.|1 375 000|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|15 616,65||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|15 616,65||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|<br>p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL|p.m.|p.m.|p.m.|p.m.|0,—|15 616,65||
|**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 07_**<br>PA 14 07 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2007_**<br>Preparatory action — Global Energy Efficiency<br>and Renewable Energy Fund<br>Differentiated appropriations<br>_Article PA 14 07 — Total_<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL||||||||

1556/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|Col8|%2022/2024|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|41,85||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|41,85||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|75 375,—||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|75 375,—||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|75 416,85||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**||||||||
|**_PA 20 17_**<br>PA 20 17 02<br>**_PA 20 18_**<br>PA 20 18 01|CHAPTER PA 20<br>**_2017_**<br>Preparatory action — Encrypted electronic<br>communications of Union institutions<br>Differentiated appropriations<br>_Article PA 20 17 — Total_<br>**_2018_**<br>Preparatory action — Linked open data in<br>European public administration<br>Differentiated appropriations<br>_Article PA 20 18 — Total_<br>CHAPTER PA 20 — TOTAL<br>**Title PA — Total**|**67 387 500**|**68 600 945**|**40 150 000**|**66 577 571**|**49 518 700,—**|**59 548 797,79**|**86,80**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1557/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

_TITLE PA_

**PREPARATORY ACTIONS**

?

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 01 16**_ _**2016**_

PA 01 16 01 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

1558/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 16 _(cont'd)_

PA 01 16 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 18**_ _**2018**_

PA 01 18 01 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|412 687,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 19**_ _**2019**_

PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 240 000|p.m.|1 300 000|0,—|1 945 899,86|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1559/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 19 _(cont'd)_

PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|61 907,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 20**_ _**2020**_

PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 470 439|p.m.|1 719 885|2 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 21**_ _**2021**_

PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|275 000|0,—|65 195,63|

1560/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access
to technologies

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|237 000|p.m.|355 500|0,—|1 777 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 22**_ _**2022**_

PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 300 000|2 500 000|625 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The UN Sustainable Development Goals (SDGs) include specific goals on water, in particular SDG 6 – ‘Ensure access to
water and sanitation for all’ and SDG 14 ‘Conserve and sustainably use the oceans, seas and marine resources for
sustainable development’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and
sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource
efficiency.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1561/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 01 _(cont'd)_

Following a first pilot project, this preparatory action will emphasise links with other resources (including in particular
energy) and position sustainable water management in a broader context. The world economic forum has issued a
reflection on ‘water and the 4th industrial revolution’, that points to a convergence of the digital, physical and
biological domains. It mentions digital technologies like ‘The Internet of Things’, virtual and augmented reality and
artificial intelligence that are inducing process changes in businesses and society, but more importantly also social
changes on values, behaviour and identities. Indeed, many of the goals identified in the UN SDG address raising of
problem awareness and to ‘promote responsible behaviour, educate about the importance of efficiency of use of
resources’.

The main premise of this call is that a joint approach of the digital with the arts will help induce changes in our mindsets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel
experiences (not the least with novel digital technologies like AR/VR) might be a game changer in the way
information can induce changes of values and behaviour. Another important aspect is community involvement where
digital and the arts can play jointly an equally important role in enabling participatory collective data gathering. Art
can ultimately drive creative solutions to SDG goals by questioning established patterns and pushing technology to
limits. Among others, the action will build on S+T+ARTS programme - innovation at the nexus of Science,
Technology, and the ARTS. With STARTS, DG CONNECT - has promoted art as a fruitful element in helping digital
technologies making a difference for humans and environment.

Applicants targeted: organisations working at the interface of art with technology and ecology, technology institutions
and end-users willing to team up with artists, art institutions and foundations.

Description of the activities: residencies of artists in industry and technology institutions and concrete small-scale
activities that point to new pathways for policy and society (via third part funding), exhibitions, dissemination,
awareness raising actions, educational activities.

PA 01 22 02 Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven
insights, research and events

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|p.m.|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1562/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 02 _(cont'd)_

The platform supports data-driven policymaking - at regional, national and European levels - by providing macro-level
trusted insights into the growth potential of various startup ecosystems. It has already informed and will be an
important tool to monitor progress towards, for example, the targets set out in the recent Commission
communication of 9 March 2021 entitled ‘2030 Digital Compass: the European way for the Digital Decade’ and the
impact of the EU Startup Nations Standard adopted by 25 Member States to date. A follow-up ‘European Startups 2.0’
project would support the consolidation of the platform and its transition to becoming a self-sustaining resource
available to policymakers and other private and public technology ecosystem holders in the medium- and longer-term.

Startups and scaleups are key to Europe's future economy and society. They have become a significant contributor of
new, quality jobs and are by far the fastest and most resilient growing job engine with 10% year-on-year growth. Two
million people are now employed in tech startups across Europe and this is expected to rise to 3,2 million by 2025.
Startups and scaleups have a proven capacity to develop breakthrough innovations in response to real world needs,
create new jobs and build synergies with Europe’s strong traditional industries. The role startups can play in the
recovery from the ongoing crisis - and in accelerating the green and digital transformation - cannot be understated.

PA 01 22 03 Preparatory action — New European Bauhaus Knowledge Management Platform

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|p.m.|1 000 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union
address, is an environmental, economic, social and cultural project, aiming to combine sustainability, investment,
affordability, accessibility and design in order to help deliver the European Green Deal and its overarching goal for the
Union to become the world’s first ‘climate-neutral bloc’ by 2050.

Values and idea. The core values of the NEB are sustainability, aesthetics and inclusiveness. Its ambition is to develop an
interdisciplinary framework to support, facilitate and accelerate the green transformation by combining sustainability,
innovation, circularity and quality of experience, including aesthetics. This framework will embrace industrial,
educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on
one hand, and culture, architecture, art and design, on the other hand. It will also help to promote social inclusion,
including affordability and accessibility. To sum up, the NEB is about finding innovative, creative and suitable
solutions to complex societal problems (in buildings and beyond) through co-creation.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1563/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 03 _(cont'd)_

Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), delivery (from
September 2021 onward) and dissemination (from January 2023 onward). The phases will overlap, as individuals and
communities interested in the first ideas are likely to become partners to deliver and scale up the initiative.

Management: the NEB is managed by the core project team in the Joint Research Centre under the steering of the
President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mariya Gabriel and Elisa Ferreira and
supported by the Steering network with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT,
REGIO, EMPL, SecGen, Com). In addition, the External High-level Roundtable of Experts provides an informal advice
on the initiative.

Given an interdisciplinary and horizontal nature of the NEB initiative coupled with a complexity of interlinkages
between existing structures, frameworks, regulations and financial instruments it is important to streamline the
standards and guidance in one platform and make them available to potential NEB partners and project beneficiaries.

In light of the above, a preparatory action New European Bauhaus Knowledge Management Platform will be launched.
The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the
NEB (sustainability, aesthetics, inclusiveness) and information about NEB projects funding opportunities. This will
allow potential partners and beneficiaries to align with the NEB standards while designing and implementing their
transformation projects and well as help them to match project ideas with available funding.

The following steps will be taken in order to reach the aim of the preparatory action:

1. to identify and classify the requirements and standards, guidelines, codes of practices related to the three dimensions
of the NEB (sustainability, aesthetics, inclusiveness) and the existing funding opportunities in order to find synergies,
gaps and define further needs; identify and reach out to potential partners in order to establish the NEB stakeholders
fora;

2. to establish the NEB Knowledge Management Platform designed in a user-centric manner which - on the one hand will disseminate the collected information about standards, guidance and project funding opportunities among the
identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platform
for discussion, exchange of best practices for the interested parties;

3. to develop a methodology for project self-assessment and design a dedicated practical toolkit to guide the
preparation and implementation of individual local transformation projects. For each requirement to be aligned to the
NEB principles (from the integration of inclusion, sustainability and quality of experience values to the
multidisciplinary and collaborative approach) a number of indicators and their related assessment criteria will be
established to assist a proper identification and assessment of NEB projects.

1564/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 04 Preparatory action — The EU Blockchain Observatory and Forum

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|338 839|p.m.|262 500|525 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The EU Blockchain Observatory and Forum aims to mobilise blockchain stakeholders involving private companies,
public bodies, academia, civil society and individuals in technical and policy discussions about the future development
of blockchain. It is also a trustworthy knowledge base about Union blockchain ecosystem including (i) publication of
deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping blockchain projects across the
Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have
an impact.

Blockchain and Distributed Ledger Technologies (DLTs) as a ‘trust technology’ can provide responses to various
challenges identified in the course of integration of different digital services, securing cyber and social security, and
improving the efficiency of economy and society, ranging from identity and document exchange management to selfexecuting contracts, processing information flows and ensuring the maintenance of repositories and registries. Europe
is well placed to lead the development of new trusted public, commercial and industrial services and applications
based on blockchain and DLTs. Europe has academics, innovative entrepreneurs, start-ups and large firms eager to use
such technologies in their sectors.

While blockchain and DLTs are increasingly adopted in different domains, it has been increasingly highlighted that a
sound and healthy scaling up of technology is hampered by fragmented information and knowledge as well as chasm
between policy-making and expert knowledge on technology. In order to unlock advantages that the technology
brings, a coherent and balanced approach is necessary to scale up blockchain ecosystem across the public and private
sector by dissolving the information and knowledge disparity, linking the existing projects in Europe, and mobilising
the stakeholders.

The EU Blockchain Observatory and Forum has built a community with strong credibility around its events and
thematic reports and has become a recognised player in Europe and on the international scene since its launch in
February 2018 under the previous pilot project (2017/2018).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1565/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 23**_ _**2023**_

PA 01 23 01 Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the
Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 500 000|3 125 000|5 000 000|1 250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the
Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328,
21.12.2018, p. 82) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on
common rules for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019,
p. 125) are among the most innovative in the Clean Energy Package (CEP). They oblige Member States to enable
demand response through aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt
enabling frameworks for (jointly acting) self-consumers or active customers and renewable and citizen energy
communities. Those provisions seek to empower consumers to become active at local level on relevant energy
markets by enabling them to engage in a series of innovative activities such as (collective) self-consumption, storage,
energy sharing, peer-to-peer exchange and flexibility service provision. Such activities inform new business models
and have the potential to accelerate the transition towards renewable energy in a cost-effective and efficient way,
whilst ensuring secure access to affordable energy at the local level, provided they are enabled in a way that avoids
locking in consumers in isolated self-consumption due to lack of a wider set of options, such as implicit (price
signalling through time-differentiated grid tariffs and dynamic price contracts) or explicit (bid-based flexibility
markets) incentives, that allow them to interact with the local system and implement energy efficiency measures. At
the same time, the decentralised nature of renewable energy installations provides an opportunity to democratise
Europe’s energy system by allowing Union citizens to become active and take ownership of the energy transition.

A considerable number of Member States are still lagging behind the full transposition of the above mentioned
provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of
granting access to the same consumer rights across the Union. At the same time, in some Member States, new
schemes for individual or collective self-consumption beyond building and community level have started to develop
and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy
poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy,
as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and
a renewable based energy system.

1566/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 01 _(cont'd)_

Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as
the Commission’s communication of 18 May 2022 entitled 'REPowerEU Plan' with its accelerated roll out of solar and
heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those
provisions and support for new and emerging business models become ever more important in order to tap into the
full flexibility potential of local renewable energy production, with close involvement of citizens. The war in Ukraine
also has highlighted the need for territory resilience of European communities, encouraging several municipalities and
regions to developed localised resources, in the hands of their inhabitants.

The Energy Prosumer Repository should fulfil the following basic functions:

— monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of
citizen participation, and enabling frameworks for self-consumption ( [1] ) and implicit and explicit demand side
response in the Union;

— collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit
demand response, including related to metering requirements, asset types included/accepted, and asset availability;

— identifying emerging ownership and business models (including peer to peer exchange, local flexibility services,
energy sharing, community storage) and offers related to grid-integrated ( [2] ) prosumer schemes, and monitoring
the guarantees of benefits to citizens, the system, and wider society;

— identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and
energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not
covered by current Union legislation) ( [3] );

— providing guidance to local authorities, citizens, businesses and communities regarding the set-up of gridintegrated and energy efficient prosumer schemes by providing them with models for technological, financial and
administrative solutions.

The data collected through the repository would constitute a very important source of information for the European
institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future
policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a
way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy
bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled '
Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course for
action'. In addition, it could help inform Member States that still struggle to adequately implement the above cited
provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and
national level for schemes currently not covered.

( [1] ) Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract
under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
( [2] ) With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or
explicit (participation in flexibility markets) demand response.
( [3] ) Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract
under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

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PA 01 23 _(cont'd)_

PA 01 23 01 _(cont'd)_

On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their
associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular
in the Member States that do not have a developed regulatory framework or have little experience with best practices
so far.

The repository could become a great source of information to track the progress of citizen-driven flexibility services
and the progress of private investment in the renewable transition, as well as for recognising other types of collective
action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the
incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose
of engaging in innovative activities.

PA 01 23 02 Preparatory action — European Fellowship Scheme for Researchers at Risk

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|6 000 000|1 500 000|6 000 000|1 500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the
preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them
the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what
extend the procedures should be differentiated based on the geographical origin of the request. Under this action
requests from all countries outside the Union will be considered. Experiences of comparable national and NGO
programmes as well as experiences of the MSCA4Ukraine action should be considered.

Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk
in two tracks with 15 fully-funded placements in each track:

Track 1: Urgent placements for researchers at risk outside the refugee process

Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process

1568/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 02 _(cont'd)_

To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will
develop an approach to stimulate Member States to set up their own programmes as well as an approach for
maximising the impact of national and Union funding by coordinating the efforts of different programmes.

This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project
‘Inspireurope’.

PA 01 23 03 Preparatory action — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 000 000|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by
linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted
approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the
economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital
worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension
to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.

The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic
residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is
proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging
economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local
thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an
increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from
the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the
importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude
activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among
others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital
technology.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1569/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 04 Preparatory action — Support Service for citizens led renovation projects

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 500 000|3 125 000|5 000 000|1 250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is a continuation of pilot project PP 01 21 02 which has been approved for two consecutive
years and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the
creation of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy
Communities (REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various
aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the
experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service
would aim to strengthen community building, to scale up and replicate successful programmes. It should include:

1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union
citizens around integrated building renovation and renewable deployment (through the tool of energy communities).

2. Support for the development of investment plans, as identifying financing options is a key element for the creation
of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects.
Investigating the development of models supporting renovation in conjunction with renewable deployment.)

3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value
of energy renovations.

4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local
authorities to set up citizen and renewable energy communities dealing with building renovation, access to home
ownership and energy poverty.

5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs
which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.

The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of
creating and implementing a territory transition.

1570/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 24**_ _**2024**_

PA 01 24 01 Preparatory action — FOSSEPS 2

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 500 000|625 000|||

_Remarks_

The current pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in
the Union (FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has
done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public
administrations (ii) identifying critical software used by European public services, and (iii) forming a European public
services user group on open source.

Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a
cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and
cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in
each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions
that the preparatory action would take to centrally and simultaneously meet the demand from European public
services.

(i) European Applications Catalogue

Already proven benefits of savings in time and costs caused by re-using open source applications listed in national
catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The
initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly
expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in
their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have
catalogues of open source software solutions, and those who do have technical difficulties federating their work. More
work is needed to accommodate different data standards used by Member States, also to help Member States to create
more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory
action will aim to get open source solution information from at least 14 Member States (50 %) via standards work,
canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each
listed application needs harmonisation so that user searches return meaningful results and provide useful comparative
content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance
funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue
resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their
compatibility with the European one.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1571/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 01 _(cont'd)_

(ii) Critical Software Inventory

Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the
huge lack of awareness of critical software within European public services. The pilot project provided that awareness,
but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear
therefore that European public services cannot handle this issue alone. At the very least they need tools to create a
Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European
public services should pool their resources to a project that would keep identifying and fixing critical software. There
is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the
inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors
providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team
should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors
that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration
with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively
and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special
attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will
strengthen and extend the current activities of public service open source expertise centres in Member States and the
Commission, using funding from the preparatory action.

(iii) European cooperation on open source

The preparatory action will build on the nascent work started by the pilot project to encourage European public
services to form an open source network or user group. The preparatory action will actively involve European public
services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new
members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action,
is to find ways for public service open source expertise centres in the Member States to pool their resources to allow
them to collectively improve the sustainability and governance of essential open source components. This initiative
will allow European public services to manage their own open source issues and collectively provide solutions, thus
enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of
small open source actors.

(iv) Open source cybersecurity and sustainability

There is a need to conduct security and sustainability analyses on commonly used open source software within
European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and
fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software.
Such activities will also help to promote the use of open source within the Union.

1572/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 01 _(cont'd)_

(v) Defining strategies to promote the re-use of software developed by or for public services

In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via
competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing
support) and help these public services to address software issues that prevent their solutions from being used by
other public administrations in other Member States (e.g., internationalisation and localisation, integration and
customisation).

PA 01 24 02 Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 800 000|450 000|||

_Remarks_

While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges
remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member
States and Union regions.

This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels
in order to ensure their implementation in light of local challenges and objectives.

One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and
coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include
inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European
regions.

This preparatory action aims to inform the Union, national and regional policy-making with concrete
recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the
outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the
data gaps’ including the co-developed set of indicators and data.

The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards
the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of
indicators produced at regional level (NUTS2).

This preparatory action is to be implemented over two years.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1573/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 02 _(cont'd)_

The steps to take for the implementation of the preparatory action are:

— expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;

— validating the regional indicator set via a large scale survey targeting European regions;

— establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated
data;

— cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;

— inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the
SDGs at subnational level;

— testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the
common agricultural policy) in relation to the achievement of certain SDGs at regional level;

— developing policy recommendations for the Commission on how European regions monitor the SDGs, and what
SDG interlinkages imply for policy-making actions.

PA 01 24 03 Preparatory action — Partnerships for Regional Innovation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 000 000|250 000|||

_Remarks_

1. Partnerships for Regional Innovation: policy relevance and next steps

Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and
digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals.
Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the
dependencies and vulnerabilities that recent crises have brought to the surface.

The deep transformations of production and consumption systems brought about by the transition to a new green
energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the
consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation.
However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.

1574/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

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**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 03 _(cont'd)_

New innovation policies must address two important prerequisites: meaningful involvement of local and regional
stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, systemlevel innovation influencing and inspiring industrial, climate, employment and social policies, among others. They
also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification
achieved by introducing new technologies that concludes that related diversification has a greater potential for more
peripheral and less developed regions than for the more developed regions that should rather pursue more pathbreaking ways to innovate.

The Commission and the Committee of the Regions launched in 2022 the Partnerships for Regional Innovation (PRI).
The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European
Innovation Agenda’.

PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by
climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green
and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.

PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to
address the fragmentation of funding instruments and policies in territories, and misalignments between regional,
national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and
stakeholders, develop partnerships and amplify impact.

A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding
the implementation of the pilot project.

The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The
first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key
objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate
interregional collaboration on topics in support of future regional innovation valleys under the New European
Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value
chains, collaborative skills development, or further areas that matter most to the territories.

2. Preparatory action on PRI: objectives, scope, and activities

Based on the above, this preparatory action would:

— open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,

— test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate
adaptation mission in regions and communities,

— support the participation of the territories in new Union value chains linked to the deployment of the twin green
and digital transitions,

— test PRI long-term viability,

— foster its policy traction,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1575/2087

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**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 03 _(cont'd)_

— support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and
research and innovation policies,

— link the PRI to the New European Bauhaus approach where appropriate,

— address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of
an increased in innovation divide in the Union,

— create a community of PRI practitioners.

PA 01 24 04 Preparatory action — Startup village forum and rural innovation valleys

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 800 000|450 000|||

_Remarks_

This preparatory action has the following objectives:

— analysis of case studies of startup villages;

— formulation of a final report with policy recommendations to be launched in a public event.

There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and
specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics,
as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge
base needs to be enhanced and broadened in order to underpin policy action with scientific support.

Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad
framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural
development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a
synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap
in future action.

1576/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 02 18**_ _**2018**_

PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 911 429|p.m.|4 000 000|0,—|3 840 762,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 19**_ _**2019**_

PA 02 19 01 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|316 000|0,—|989 886,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1577/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PA 02 20**_ _**2020**_

PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|268 305|p.m.|460 000|0,—|702 382,85|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through
the creation of a rural identity within the Covenant of Mayors

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|767 614|p.m.|1 000 000|0,—|575 710,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in
Europe: a European platform of regions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|170 000|0,—|255 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1578/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual
reality and machine learning tools to get closer to the citizen

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|82 982|p.m.|500 007|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 22**_ _**2022**_

PA 02 22 01 Preparatory action — EU Road Safety Exchange +

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|270 000|p.m.|205 000|894 350,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledge and best practice of the
pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures
continuous peer support, essential to achieving both national and European targets for reducing road deaths and
serious injuries, as well as high-level visibility and ownership for road safety in the Member States. It provides new
tools and solutions based on international good practice and establishes consistent partnership between countries.
Targeted action on key topics will help close the significant road safety performance gap between Member States.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1579/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 22 _(cont'd)_

PA 02 22 01 _(cont'd)_

The preparatory action will expand the number of participants of the EU Road Safety Exchange project and identify
participating countries based on their potential for achieving significant road safety improvements. Twinning experts
would be selected based on their proven record of implementing effective road safety measures on the subjects of
interest. The preparatory action will set up a new mechanism for exchange and systematic follow-up to ensure that
professionals in participating Members States have the necessary knowhow and tools to introduce long-term reforms
in road safety, in line with national resilience and recovery plans. The activities envisaged include online thematic
workshops, study visits on the ground, as well as systematic follow-up and a final conference to share knowledge and
experience with a wider audience.

PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland waterways

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|550 000|p.m.|455 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The inland waterways transport is changing, benefitting from emerging technologies that lead to a safer, digital and
more sustainable sector. Autonomous vessel operations will open new business opportunities, as well as new
challenges, supporting the digitalisation and sustainability challenges of the Union. EU Space Data from Galileo,
EGNOS and Copernicus will be key enablers of this transformation, by facilitating reliable and robust positioning
information and harmonised images of the fairways and environment, needed for safe and green autonomous
operations.

The need for highly accurate, resilient positioning is agreed for operations like: navigation in narrow fairways, bridge
passing, waterways locks, auto-mooring and simultaneous berthing operations. Further automation (with no human
in the loop) would welcome additional features that will be provided by Galileo differentiators, not leveraged yet, such
as authentication and integrity in the position.

1580/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 22 _(cont'd)_

PA 02 22 02 _(cont'd)_

The definition of autonomous operation may rely on robust images of the area to be navigated. Today, operators and
manufacturers rely on diverse sources of such data that lead to a non-harmonised approach. However, Copernicus
images will ensure a homogeneous Union approach, supporting the safe integration of simultaneous autonomous
operations as well as integration with manned traffic. The preparatory action shall be focused on:

— attendance to existing working groups addressing solutions for autonomous vessels, including
different public/private platforms and interviewing key industrial stakeholders, such as shipping associations, port
operators, relevant maritime and inland waterways authorities;

— contribution to standardisation work within the Comité Européen pour l’Élaboration de Standards dans le
Domaine de Navigation Intérieure (CESNI);

— identification of the user requirements for the safe navigation in inland waterways where autonomous, remotely
piloted and manually piloted vessels will co-exist;

— definition of concept of operations and positioning performance needs for different operations of autonomous
vessels;

— identification of main challenges to be overcome to ensure safe operation and resilient positioning;

— identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry
value chain and new business models that could emerge in inland waterways navigation taking advantage of the
three-dimensional synergies between satellite-based navigation, imagery and telecom;

— identification of the possible actions at national, regional and local level to boost business development, and
support SMEs/start-ups to deliver Union space-based solutions to realize the future Union autonomous vessels
capability for inland waterways;

— prototyping of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by
existing equipment, with focus on the use of Galileo authentication to prevent spoofing or use of fake signals,
preventing accidents. Equipment prototypes developed within this preparatory action should be based, when
available, on existing commercial off-the-shelf components;

— design of a safety case with Copernicus images to define the waterways to be tested;

— analysis of how much information is needed to be transmitted to have updated inland electronic navigational
charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel
needs to download the information of the fairway in the port or can do while navigating;

— implementation of several demonstrations along selected inland waterways where it is expected that in the future
autonomous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added
value in line with the Commission guidelines on Maritime Autonomous Surface Ships (MASS).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1581/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 22 _(cont'd)_

PA 02 22 02 _(cont'd)_

The vessels in the demonstration shall be equipped at least with:

— high-end GNSS receivers that include Galileo authentication and EGNOS;

— high-bandwidth communication means to:

— download the information from Copernicus related to the fairway;

— download the information of the hull contour of all the vessels navigating in the same inland waterway;

— send to the monitoring centre all the sensors information;

— receive from the monitoring centre control inputs in case that there is the need to remotely operate the vessel;

— contribution to draft a new standard for minimum requirements for EU Space Data to guarantee safe autonomous
vessel navigation in inland waterways in support of future regulatory initiatives.

_**PA 02 24**_ _**2024**_

PA 02 24 01 Preparatory action — Environmental Labelling for Aviation II

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

The Commission has implemented the pilot project PP 02 20 02 Eco labelling for aviation / Demonstration project for
the introduction of a voluntary Green Label system in aviation. That pilot project also became part of the
Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting
European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide
better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022
accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed
under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for
aviation.

1582/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 01 _(cont'd)_

The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint
by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A
holistic approach is being considered by looking at the key components of the aviation system, such as flight
performance and complementary information on aircraft technology. Such an approach would incentivise the
aviation industry to reduce its environmental impact by considering both readily available solutions and future
technologies.

The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the
technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable
policies, initiatives and methodologies developed by the Commission.

In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+
airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst),
Member States as well as NGOs (UECNA, BEUC, T+E).

Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further
development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard,
further work is anticipated to explore the inclusion of non-CO2 climate impacts from aviation into the label
assessment method. Such work might include lifecycle assessment work that will enable mode of transport
comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims
to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with
regards to developing additional use cases covering environmental transparency methods for air navigation service
providers (ANSP), airlines and aircraft manufacturers.

PA 02 24 02 Preparatory action — Establishing book and claim system for SAF

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

This preparatory action shall aim to establish a book and claim system for the aviation sector in the Union in order to
facilitate the cost-effective distribution and broader use of sustainable aviation fuels (SAF) in the Union market by
separating the purchase of SAF from its physical delivery and use. Creating transparent supply/demand signals within
the book and claim system for different types of SAF as established under Regulation (EU) 2023/2405 of the
European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air
transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj), would
boost the SAF production market in a cost-effective way, with maximum environmental benefits, while preserving
competitiveness of the European aviation sector and a level playing field for fuel suppliers and aircraft operators. The
preparatory action has to focus on developing a system that combines environmental benefits with economic needs.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1583/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 02 _(cont'd)_

The preparatory action shall be carried out in the following phases:

1. Analysis of the existing legislative framework, including the relevant provisions of Directive (EU) 2018/2001 of the
European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable
sources (OJ L 328, 21.12.2018, p. 82), Directive 2003/87/EC of the European Parliament and of the Council of
13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and
amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32), Regulation (EU) 2023/2405 as well as any
other relevant legislation. Such analysis should provide the basis of a well-functioning book and claim system at the
Union level that:

— ensures compliance with Directive (EU) 2018/2001 and Regulation (EU) 2023/2405 as well as facilitates claiming
under EU ETS due to a proper circulation of certificates issued for the parties involved on the basis of the proof of
sustainability pursuant to Directive (EU) 2018/2001;

— follows a specific timeframe in line with the obligations under Regulation (EU) 2023/2405 compliance cycle of fuel
suppliers pursuant to Directive (EU) 2018/2001 and the compliance cycle for the aircraft operators pursuant to
Directive 2003/87/EC.

2. Design of the IT architecture of the book and claim system, with due regard to the existing Union Database under
Directive 2009/28/EC. The system design should propose effective solutions to prevent irregularities and fraud as well
as to address a potential risk of double counting.

3. Implementation of the developed book and claim system in selected Union airports, based on air traffic, potential
SAF supply and demand, and with due regard to geographical balance in the Union, possibly including but not limited
to Frankfurt am Main International Airport, Charles de Gaulle International Airport, Henri Coandă International
Airport, Humberto Delgado Airport, Cristiano Ronaldo International Airport, Leonardo da Vinci International
Airport, Warsaw Chopin Airport, Palma de Mallorca Airport and Stockholm Arlanda Airport. Such a trial
implementation should best take effect along the first target set under Regulation (EU) 2023/2405.

PA 02 24 03 Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

1584/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 03 _(cont'd)_

_Remarks_

As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in
the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission
has delivered a "Roadmap on Higher Airspace Operations (HAO)" exploring the regulatory issues around the
development of these operations in the Union and recommending a number of follow-up actions. These actions aim
at better understanding these future higher airspace operations and the associated challenges in order to prepare an
adequate Union regulatory framework, and consist of:

— studies and research,

— safety, environmental and cyber-security assessments,

— development of the 'regulatory sandbox' concept to accelerate industry tests and demonstrations.

The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher
airspace operations in Europe and to contribute building a global approach through the International Civil Aviation
Organization (ICAO) by establishing a strong European position.

This preparatory action should allow building enhanced knowledge of these future operations and their environment,
to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks
to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this
future industry. It will also be important to ensure that security and defence aspects are duly taken into account to
protect sovereignty in the European airspace.

The key objectives of this preparatory action would be to support the following lines of action:

— launching scientific studies on the conditions at high altitude affecting the flights and the persons on board
(weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);

— supporting industrial development, for instance through special certification conditions and regulatory sandboxes;

— performing legal and regulatory assessments (including safety and environmental impact assessments), as well as
gap analysis ;

— exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);

— ensuring regional and global interoperability, mainly through ICAO;

— building European know-how and raise awareness.

The implementation of this preparatory action will continue in 2024 -2025. The results from its actions as well as
from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as
of 2026.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1585/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 04 Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

_Remarks_

The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban
Air Mobility (UAM) ecosystem in Europe: Innovative Air Mobility (IAM) Hub’.

That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A
Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final).
The implementation started in the same month with the objective to provide a first version of the platform by end of
2023 for testing.

The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in
the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.

In particular, the pilot project is currently:

— capturing the user needs from the IAM ecosystem,

— defining the functional and technical requirements,

— defining the data structure,

— defining the initial content of the system as regards safety, privacy, noise and sustainability.

In addition the pilot project includes a comprehensive stakeholder governance ("IAM Hub Task Force") with key
players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).

Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder
Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union
citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to
maintain this lead by allowing for smooth implementation across all levels of the ecosystem.

The key objectives of the preparatory action would be:

— widening the accessibility and functionalities of the system to further municipalities and other uses;

1586/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 04 _(cont'd)_

— increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation
Authorities;

— increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability i.e. City NetworkUrban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;

— defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with
the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.

The preparatory action should benefit from high visibility events (e.g. Milan Winter Olympics 2026) and integrate the
learnings into the system.

PA 02 24 05 Preparatory action — The European Green Digital Coalition moves to Action

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

_Remarks_

Green digital twin transition has been identified as priority policy area to reach the objectives of both the European
Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020
entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and
Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament
and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme (2030 (OJ L 323,
19.12.2022, p. 4).

The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used
and governed. Steps needed to realise this potential include:

(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, sciencebased metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop
guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the
sustainability benefits and minimise negative (rebound) effects;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1587/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 05 _(cont'd)_

(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in
their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital
solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be
supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes
such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and
infrastructures in Member States and support these efforts with proper upskilling of the workforce;

(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop
clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital
solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such
as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.

To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of
17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The
Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’
that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green
Digital Coalition that has been launched by Commissioner Breton in March 2021. Namely, to develop science based
assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to
develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology
will be based on international and European standards, and the guidelines were expected to be developed by the end
of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous
supporting partners.

This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include
sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital
solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods
developed by the EGDC.

In particular, this preparatory action will:

1. Engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned
sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently
monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at
least 1 Gigaton of digitally enabled CO2 reductions, ideally by the end of this preparatory action;

2. Engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs
that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;

1588/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 05 _(cont'd)_

3. Develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when
Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the
European Parliament and of the Council by establishing the technical screening criteria for determining the conditions
under which an economic activity qualifies as contributing substantially to climate change mitigation or climate
change adaptation and for determining whether that economic activity causes no significant harm to any of the other
environmental objectives (OJ L 442, 9.12.2021, p. 1) will be subject to revision, and to support the development of
Union-wide green public procurement criteria;

4. Engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future
continuation, sustainability and global impact of this preparatory action;

5. Engage with local communities and authorities for them to implement the metrics and methodology at a local level.

This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers
from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative
environment will be built to assess and monitor the commitments and their implementation, to share good practices
and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the
appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with
the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the
period of the preparatory action.

High-level events will be organised under the preparatory action under the auspices of the European Parliament and
the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key
policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should
be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The
outcomes of the events would contribute to policy development and evaluation at Union level and beyond.

**CHAPTER PA 03 —** **SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1589/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 03 18**_ _**2018**_

PA 03 18 02 Preparatory action — World Bridge Tourism

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|295 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 04 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration
facilities — 3D printing

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|239 706,36|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 18 05 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business
opportunities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|476 540,—|

1590/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 18 _(cont'd)_

PA 03 18 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 19**_ _**2019**_

PA 03 19 01 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|405 190,04|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 20**_ _**2020**_

PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and
Cooperation Opportunities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|598 340|p.m.|797 786|0,—|394 825,62|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1591/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 02 Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|399 872,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking
in the area of taxation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|p.m.|600 000|1 200 000,—|489 421,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 20 05 Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1592/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

_**PA 03 21**_ _**2021**_

PA 03 21 01 Preparatory action — Development of non-aversion stunning methods for pigs

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|467 922|p.m.|p.m.|0,—|935 843,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 22**_ _**2022**_

PA 03 22 01 Preparatory action — Analysis of life-cycle GHG emissions of Union buildings

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|449 805|p.m.|450 000|1 499 350,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Buildings are responsible for approximately 40% of Union energy consumption and 36% of the greenhouse gas (GHG)
emissions because of their energy consumption. However, over their whole life-cycle they consume more energy than
this. It is estimated that the life-cycle GHG emissions of buildings currently add up to something closer to 50% of the
Union total, but there is no precise figure at Union level.

Therefore, the concept of the ‘whole life-cycle carbon’ of a building should be used to fully consider the total amount of
operational and embodied carbon emissions throughout its life-cycle. It comprises four main phases: production,
construction process, operation and end of life.

There is data available on emissions from industries related to construction (e.g. manufacture of steel and glass),
however, this is only one part of the picture and other approaches are also relevant to fully comprehend the GHG
emissions of buildings. Examples include urban mining and reuse of construction products, more efficient use of built
spaces, action to lengthen the service life of buildings, and optimal use of low carbon materials. Without
understanding the precise scale of the issue across the whole construction ecosystem, it is difficult to formulate
effective policy responses, which would achieve maximum GHG reductions in a cost-effective manner.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1593/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 01 _(cont'd)_

There are various sources of potential data that could enable a study to calculate an estimate of embodied emissions of
buildings at Union level. Typically, such a calculation would require estimates of the volume of construction work
carried out, which materials have been manufactured and used in construction, which building types have been
constructed/renovated, floor areas and heights/volumes built, how far the materials have been transported to the site.
But the sources of such data are disparate, and nobody has carried out such calculations at Union level or in the vast
majority of Member States. The use of reference building typologies would greatly aid such calculations, and also
enable modelling of scenarios that are based on typical buildings.

This preparatory action aims to devise and put into practice a methodology to gather new and existing data on the
embodied emissions of the Union building stock.

The preparatory action will make use of reference building typologies to model:

— a complete picture of the current embodied GHG emissions of the Union building stock; and

— the impact of scenarios of increased activity, such as accelerated rates of renovation and uptake of more circular
approaches in construction.

The preparatory action will make use of various sources of data available from existing national initiatives, and assess
the usefulness of other data sources. Examples of such sources include the EU Building Stock Observatory, the
European Construction Sector Observatory, Eurostat, national data (for example on housing and construction output),
information contained in Energy Performance Certificates (e.g. construction characteristics, dates of construction/
renovation, building floor area/dimensions), and research work including new surveys where necessary.

Expected outcome:

— The data gathered on the embodied emissions of the Union building stock will provide a basis for future
interventions, including legislation, in the fields of resource efficiency, energy and climate policies, as well as
creating a valuable resource for further research.

— The preparatory action will develop a methodology to integrate and make use of existing data sources on buildings
embodied carbon, identify gaps and collect new data sources, enabling much needed comparability and
interoperability of data.

— It will thus provide new data on the GHG emissions embodied in the various life-cycle phases of buildings, for each
Member State across the Union’s building stock.

Contribution to the Union legislation:

— The preparatory action will greatly contribute to the European Green Deal and its objectives of reducing GHG
emissions in the building sector.

1594/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 01 _(cont'd)_

— This preparatory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cycle
performance roadmap to reduce carbon emissions from buildings and advancing national benchmarking with
Member States’, which is due by 2023.

— Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
(OJ L 88, 4.4.2011, p. 5), Directive 2008/98/EC of the European Parliament and of the Council of 19 November
2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3) and Directive 2010/31/EU of the
European Parliament and of the Council of 19 May 2010 on the energy performance of buildings (OJ L 153,
18.6.2010, p. 13) will benefit from the results of this preparatory action.

— New legislation to specifically tackle whole life-cycle emissions of Union buildings could be foreseen in the future.

PA 03 22 02 Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the
slaughter line

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|450 000|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

In spite of the substantial efforts of the Commission and of the European Parliament to disseminate information and
best practice on keeping pigs with intact tails, routine tail docking is still practised in most Member States, in violation
of Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs
(OJ L 47, 18.2.2009, p. 5). To make progress towards compliance with the provisions of that Directive, it is of
uttermost importance to reliably and cost-efficiently monitor the levels of tail docking and tail lesions in all pig farms.
Such data will be extremely useful for advisory, benchmarking and potentially enforcement purposes. The automatic
detection of pig tail length and lesions at the slaughterhouse provides the most promising tool for uniform and fair
monitoring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member States
are interested in adopting automated systems to score pig tail length and damage at slaughter, but return on
investment has so far not been perceived as high enough, especially as there is no system ready for commercial
application.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1595/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 02 _(cont'd)_

This preparatory action will consist of a joint effort between researchers, governments, industry partners and NGOs
across Member States to achieve a validated, harmonised and fair system of tail length and lesion assessment by
automatically measuring lesions at the slaughterhouse. It will consist of the following work packages: (a) developing,
calibrating and testing an automated system based on the analysis of camera footage in slaughterhouses characterised
by different conditions and docking levels; (b) developing the software to connect the system to the ICT system of the
participating slaughterhouses, and converting the data automatically into reports; (c) validating the system and
comparing the outcomes to other data sources, such as visual assessments by trained assessors; (d) assessing the
functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeholders
and (e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm
management so as to prevent tail biting and avoid routine tail docking.

PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market surveillance authorities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|314 286|p.m.|450 000|900 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of the preparatory action is to support the leverage of new technologies to improve market surveillance
activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the
pilot project "Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and digital supply chain" and its final study, the aim of this preparatory action is to help developing
technologies, including artificial intelligence, that have the highest potential to support market surveillance authorities
in their daily tasks. One example is the developing of a product tracking compliance control tool, allowing market
surveillance authorities to digitally obtain the product information needed to perform their inspections by using a
scanning system reading the product ID. The preparatory action can also help financing the development of
e-commerce surveillance systems.

1596/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|p.m.|1 000 000|4 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The scope of this preparatory action is to prepare proposals with a view to the adoption of future actions for creating
the basis for a future tourism common policy, building on the work being done in the context of the pilot project for
quality of tourism accommodation.

A comprehensive European tourism policy must be developed supporting the creation of the European Tourism
Union. This policy shall facilitate tourism to align with the Digital Agenda and the European Green Deal.

To create the basis for a tourism common policy the preparatory action will explore options to develop different
instruments as the followings: data basis for policymakers, sharing good practices, technical and administrative
support for tourism SMEs, diversification of the European tourism product such as cultural and sustainable tourism,
agrotourism, wildlife tourism, ecotourism, common rules for overtourism a crisis management mechanism,
harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European
travel guarantee scheme, promoting the European brand in third countries

The actions include:

— development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19
pandemic;

— establishment of a code of good practices relating to hotels star rating systems;

— increasing the consumers awareness on the inconsistencies between the hotel star rating systems and between the
star rating and the quality of the services;

— a common framework for online accommodation platforms related to the volume and format of the information
provided by the stake holders;

— a common framework for online accommodation platforms in order to allow consumers to combine the ratings
and reviews and to compare different hotels;

— an online tool to combine customer reviews and star ratings;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1597/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 04 _(cont'd)_

— the establishment of a shared framework of criteria and procedures for a hotel star rating system stars at Union
level;

— the creation of a multi-stakeholder platform to allow customers to evaluate the quality of the offered services based
on consumers review and rating schemes.

PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|750 000|3 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Tourism of Tomorrow Lab (To of To Lab) aims at creating the ‘European business intelligence Centre for Tourism’.
It is a public and private European partnership of regions, destinations, tech travel providers, travel companies and
other agents. A cooperation platform among destinations and for European tourism stakeholders with data providers
(big data, intermediaries).

Since the outbreak, this project is even more necessary in the situation of managing the pandemic impacts and
recovery of tourism as well as the design of the post-pandemic tourism regeneration. Having the correct tools to
assess the impact of COVID-19 on the tourism sector, will allow destinations to prepare possible scenarios to be
expected. Once the destinations understand the different situations ahead, it is useful to test the evolution of the main
tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level.

Decision making process already integrates traditional data, however, still in a very limited way (for initial diagnosis,
for a specific policy action, for a final analysis). Moreover, big data, involves high cost of many of the solutions
available, requires a technical infrastructure and a high skilled technical team, not only for aggregating the great
amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented
and requires an important normative work of conceptualization and measurement.

Most destination marketing organisations are engaged into a (commercial) relationship with big data players. The
Tourism of Tomorrow Lab will complement and enrich these relations. Many different big data solutions are being
implemented, but due to their cost, they are just ‘one -time’ experience, and many times they are not used to solve a
real problem or to ask a specific question.

1598/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 05 _(cont'd)_

This preparatory action will support aggregation of fragmented data to produce reliable information in a coherent
manner, so this data can be used for evidence-based policymaking.

As such, the To of To Lab will deliver services as a common data department for any destination involved in a
cooperative manner. It will offer space for cooperative competition. It will not be a data warehouse where destinations
can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in
order to solve real life problems, to adapt to the European Green Deal, European Climate Law, the Sustainable
Development Goals (SDGs) and to become climate neutral by 2050.

Furthermore, the report on establishing a Union strategy for sustainable tourism adopted in March 2021 by the
European Parliament asked for a European Agency for Tourism in the long-term and a short-term solution – creation
of a tourism department in one of the existing executive agencies. The aim, among others, is to provide the Union and
its Member States with data to allow them to implement informed strategies. This preparatory action is a first phase for
the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission
to incorporate tourism in the governance framework for common data spaces.

Thus, the preparatory action will consist of making possible to launch To of To Lab operationally:

1. Recruiting the team;

2. Gathering the users – investors and other public private players across destination marketing organisations and
travel-tech players;

3. Ensuring the systematic connection with official statistic bodies to insert To of To Lab methodology in the
Sustainable Tourism Measurement principles and European Tourism Indicators System already well established;

4. Creating a common methodology searching coherence and supporting destinations monitor SDGs and European
Green Deal;

5. Implementing the methodology through a pilot exercise involving destinations and using real data.

PA 03 22 06 Preparatory action — Transparency in public procurement

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|765 600|p.m.|1 000 000|2 000 000,—|234 400,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1599/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

A significant amount of public investment is spent through public procurement, and e-procurement was beneficial in
fighting fraud, resulting in savings for all parties, increased transparency, and simplified and shortened processes. In
this context, the creation of a European framework for enhancing transparency in public procurement would be a
crucial step forward. Such a framework could be implemented through the Tenders Electronic Daily (TED) website,
which already allows access to public procurement notices and could become a valuable tool to analyse and expose
procurement data (e.g. values of contracts awarded per country, per company, by sector of activity, etc.; number of
bids per procedure; information about subcontracting, namely towards third countries).

This preparatory action will focus on improving data normalization, accessibility and transparency:

— retrieving, processing and appropriately storing data contained in the notices published, for improved search and
generation of predefined and customised reporting;

— implementing user-friendly, clear and self-explanatory visualisation of relevant data in TED, using graphics,
dynamic tools and machine translation;

— further automating exchange and validation of data between national authorities and TED in order to limit
discrepancies and errors, reduce red tape and facilitate reuse;

— privileging the use of normalised information, i.e. predefined lists of values rather than free text descriptions, and
promote the use of key identifiers, e.g. buyer, seller;

— collecting expertise to find patterns and define rules to be used in building automated expert systems
for infringement/fraud detection based on TED data;

— gathering best practices regarding automatised data exchange in the procurement workflow within and between
Member States, in cooperation with Member States administrations;

— promoting innovative projects to increase the completeness, accuracy, accessibility and readability of TED data.

1600/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

_**PA 03 23**_ _**2023**_

PA 03 23 01 Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact
of crypto-assets

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|800 000|200 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact
of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental
sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of cryptoasset financial regulation.

The preparatory action is expected to focus on the following objectives:

(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus
mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total
amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced
by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole,
on a global level;

(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in
relation to their climate and environmental impact, including an analysis of potential trade-offs;

(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social
externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution,
consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;

(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of
consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union
climate and environmental objectives and energy targets;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1601/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 23 _(cont'd)_

PA 03 23 01 _(cont'd)_

(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the
adoption of alternative green solutions;

(f) assessing the feasibility of developing sustainability standards for crypto-assets.

For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on
various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real
resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and
design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.

The Commission should ensure that the contractor has all the necessary expertise and skills to implement the
preparatory action and in particular to develop a science-based methodology. The Commission should also ensure
that any contractors with existing or potential professionally conflicting interests are excluded from the procurement

process.

_**PA 03 24**_ _**2024**_

PA 03 24 01 Preparatory action — Creation of the European Capital of Small Retail (ECSR)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the
European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is
supported by unanimity of the Committee on Petitions.

The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a
collective awareness of its economic importance for local communities, notably in terms of employment, as well as its
key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in
preserving the European way of life and the model, form and essence of cities and rural communities in the Union,
and to demonstrate how small retail is an important part of the European identity.

1602/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 01 _(cont'd)_

The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting
impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for
their own operations, in their business-to-business relationships and in their relationships with customers. The action
should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR
should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need
to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its
competitiveness.

The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The
modalities of the selection process will be further elaborated.

PA 03 24 02 Preparatory action — Harmonized fire statistics as a tool for enhancing pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 500 000|375 000|||

_Remarks_

Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate
within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in
fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection
methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building
blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway
acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and
digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by
Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending
Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency
(OJ L 156, 19.6.2018, p. 75). The lack of data is an obstacle for successful policies and a first big milestone to address
this issue has been achieved by ‘EU FireStat’, a pilot project concluded in 2022. This preparatory action is a follow-up
of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.

The implementation of the pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire
safety efforts’ (EU FireStat) made it possible to achieve all the assumed and strongly desired goals:

— mapping the terminology used and the data collected by the Member States regarding fire events;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1603/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 02 _(cont'd)_

— proposing a common terminology and method to collect the necessary data in each Member State with a view to
obtain meaningful datasets (based on standardised terms and definitions).

The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire
professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its
implementation.

This preparatory action aims to support these authorities in testing the practical implementation and do the
groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to
identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union
and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the
Member States in building fires).

The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by
the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built
environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share
knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.

The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU
FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of
tools for data collection and consolidation. It will conclude with recommendations for:

— the final Union harmonised methodology,

— the roll out of the methodology in all Member States,

— the consolidation and management of data at Union level.

PA 03 24 03 Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data
Space

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 000 000|250 000|||

_Remarks_

The report on establishing a Union strategy for sustainable tourism adopted on 24 March 2021 by the European
Parliament asked for the implementation of a Union tourism data space, which was also mentioned in the Tourism
Transition Pathways delivered by the Commission.

1604/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 03 _(cont'd)_

In line with the preparatory action, entitled ‘Tourism of Tomorrow Lab’ (PA 03 22 05), this preparatory action aims to
support destination management organisations, SMEs and other tourism stakeholders in fully participating in the
preparation of the tourism data space and the tourism knowledge hub by easing their access through the creation of
multiple tools. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem. This
objective could be seen as a first phase for the future implementation of a European Agency for Tourism.

In light of the above, this preparatory action intends to develop guidelines on how to participate and use the Tourism
Knowledge hub and the Tourism data space.

**CHAPTER PA 04 —** **SPACE**

_Remarks_

_New Chapter_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 04 24**_ _**2024**_

PA 04 24 01 Preparatory action — Game-changing innovation for European launch solutions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 000 000|1 250 000|||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1605/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 01 _(cont'd)_

_Remarks_

This preparatory action intends to support the fast development of game-changing innovations that have the potential
to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access
to space is an indispensable element of the space ecosystem, without which there is no Union space policy, which
supports many political priorities.

The preparatory action will focus on the following objectives:

— enabling the development of game-changing innovations for European launch solutions while adopting an
innovative implementation method, by supporting the different development cycles of technology and showing
willingness to concretely use those technologies on future launchers;

— facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative
solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do
so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the
international pipelines for access to space.

The preparatory action should be implemented through a progressive approach for competitive calls starting with a
proof-of-concept phase in 2024.

In this first phase, the Commission should launch an open call to identify and attribute grants to perform a proof-ofconcept study for each of the five most disruptive and game-changing innovations.

As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations
identified in the previous phase, and attribute grants for their technology development.

Currently, no dedicated Union programme for access to space exists, nor is there any such programme in the pipeline.
Some access to space activities supporting research and innovation are implemented through the Horizon Europe
programme. However, those actions do not support the full technology development cycle for access to space.

Having several technologies compete with each other would have added value as it would accompany the development
and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is
not possible through current Horizon Europe programme and the Union Space Programme. This would ultimately
prepare the groundwork for a possible future dedicated access to space programme or a dedicated component in the
framework of the future Union space programme, identifying access to space as a key priority of the Union, benefiting
both Union institutional and commercial users.

1606/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 02 Preparatory action — Innovative user terminals for European secure satellite communication service

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 000 000|1 250 000|||

_Remarks_

This preparatory action is intended to enable timely adoption of the space secure connectivity services provided by
IRIS [2 ] and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure
satellite user terminals.

The Union is currently implementing measures to provide governments and citizens with secure connectivity via
satellite, through the Union secure connectivity programme (IRIS [2] ) and the GOVSATCOM component of the Union
Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits,
frequencies and signal characteristics that have not been used yet by European industry players. The effective
utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are
compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom
Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.

The objective of this preparatory action is therefore to create the conditions for a competitive industry to develop
terminals that can be commercialised with minimal additional effort, enabling production and market penetration
with the utilisation of open standards.

In particular, the preparatory action will support companies in reaching maturity and having a solid business plan to
provide high-performance, cheap and secure satellite user terminals. Such terminals would be able to:

— integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;

— use the IRIS [2 ] frequencies (including Ka-gov);

— suit both commercial and governmental services provided by IRIS [2] ;

— integrate terrestrial networks, 5G standards and possibly Internet of Things applications;

— provide for end-to-end solutions;

— adopt all IRIS [2 ] secure features.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1607/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 02 _(cont'd)_

If successful and depending on the outcome of the first year of the preparatory action, the follow-up could be
considered:

— 2024: EUR 5 million on the proof-of-concept and business case development phase;

— 2025: EUR 10 million on technology development for the prototype and qualification phase;

— 2026: EUR 10 million on industrialisation and commercial prototyping.

The beneficiaries of the action would notably be the Union downstream industry, including New Space players like
SMEs and start-ups.

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 05 17**_ _**2017**_

PA 05 17 01 Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|213 425,53|

1608/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PA 05 17 _(cont'd)_

PA 05 17 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 05 20**_ _**2020**_

PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spinoff

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 000|p.m.|550 000|0,—|193 190,88|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation
of initiatives and projects supporting multilevel governance and partnerships with added value for the region

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|140 000|p.m.|170 000|0,—|194 904,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1609/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 07 16**_ _**2016**_

PA 07 16 01 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|84 001,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1610/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 17**_ _**2017**_

PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 18**_ _**2018**_

PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 643 000|0,—|22 617 432,83|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 02 Preparatory action — Exchanges and mobility in sport

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|290 933,07|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1611/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 03 Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|79 679,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|253 850|p.m.|758 999|0,—|1 440 984,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|537 288,44|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1612/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|359 779,01|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 07 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|187 500|p.m.|375 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|33 646,11|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1613/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 19**_ _**2019**_

PA 07 19 01 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|873 122,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|299 688|0,—|554 766,59|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|159 888|p.m.|654 000|0,—|430 013,64|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1614/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 05 Preparatory action — Recognition of school study periods abroad

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|166 473,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|880 435|p.m.|1 313 000|0,—|1 317 421,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 07 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 155 000|0,—|434 100,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1615/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 20**_ _**2020**_

PA 07 20 01 Preparatory action — Media councils in the digital age

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|124 989|0,—|249 976,13|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|944 180|p.m.|1 719 000|2 000 000,—|1 390 180,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|445 991|p.m.|445 991|0,—|297 327,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1616/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 04 Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and
monitoring and individual costed proposals for protection

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|673 882|0,—|212 467,22|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 05 Preparatory action — Bottom-up policy development for culture and well-being in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|0,—|200 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil
society in policy monitoring and review

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|799 657|0,—|399 828,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1617/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 21**_ _**2021**_

PA 07 21 01 Preparatory action — European media platforms

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 000 000|6 000 000|7 496 000|6 000 000,—|2 989 211,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|389 992|p.m.|390 000|0,—|779 983,70|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 21 03 Preparatory action —Writing European

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 440 917|3 000 000|3 440 000|3 000 000,—|1 022 750,59|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1618/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media
freedom in the Union

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|359 845|p.m.|360 000|0,—|719 689,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 22**_ _**2022**_

PA 07 22 01 Preparatory action — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|10 350 000|9 000 000|6 750 000|9 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action will fill the existing gap in communicating with young Europeans about Europe, by creating a
truly transnational public media sphere and better portraying the sense of togetherness which is at the heart of
European identity, reflected in a common culture, similar lifestyle and shared values. Existing policy is predominantly
aimed at the bolstering and digital transformation of a struggling media sector severely impacted by the COVID-19
pandemic. The stated aims of the upcoming European Media Freedom Act include strengthening media independence
and diversity. Support for the growth of media spaces generating European public exchange however remains limited,
despite its importance and lack of tested viable initiatives.

In order to attract younger Europeans to European ideas and values and in order to truly empower European citizens
through digital platforms, the preparatory action will support curated online spaces that gather thought-provoking
journalistic content around topics relevant to their daily lives, empowering them to compare perspectives from across
Europe and discuss and discover how their interests link to interests of young Europeans in other Member States.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1619/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 22 _(cont'd)_

PA 07 22 01 _(cont'd)_

The content will deal with topics that are of proven interest or concern for young Europeans, such as education and
skills, the consequences of the COVID-19 pandemic, gender and diversity as well as sustainability and climate change,
a European peace and security architecture, foreign policy, democracy, and will be put into context in order to make it
compelling and appealing to the target group. The European perspective is created by comparing and contrasting
regional experiences and points of view on matters of pan-European importance. The aim is to address relevant topics
of pan-European importance and at the same time give a forum to local perspectives, allowing young users to identify
strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan
audiences and young Europeans with fewer opportunities in their mother tongue.

This ambitious pan-European and multilingual initiative will strengthen the existing preparatory action, which
stimulates offline and online, open, true, deep and constructive debates about current and future life in Europe among
young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater
awareness about European visions and realities and greater engagement of Europeans towards European values and
ideas, the action and subsequently contributes to a more active civil society. The action plan to support recovery and
transformation of the media and audio-visual sectors aims not least to promote collaborative and cross-border
journalism, relying on the sharing and networking of best practices in this domain. The preparatory action is of great
benefit to that aim, as it supports such best practices relating to cross-border cooperation and to innovation in the
media sector.

Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill
the gap of decisively supporting the European public sphere by driving innovation in the European media space to
stimulate a lasting debate on a common future among European youth.

_**PA 07 23**_ _**2023**_

PA 07 23 01 Preparatory action — Network of European fact-checkers to fight disinformation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 637 500|409 375|850 000|212 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1620/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 23 _(cont'd)_

PA 07 23 01 _(cont'd)_

The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete
package of resources that can help them identify and debunk disinformation campaigns on online platforms via new,
emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The
scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public
opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises.
This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking
organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing
pilot project PP 07 20 04 ‘Integrity of social media’, the pilot project ‘European Narratives Observatory’
(CNECT/2022/5162608) and the work of the European Digital Media Observatory (EDMO-Smart 2019/1087). The
preparatory action primarily focuses on fact-checking in relation to current and future emerging crises facing the
Union, such as disinformation about climate change and Russia’s war of aggression against Ukraine. Additionally, this
preparatory action also has a special focus on investigating and researching how new emerging technologies, such as
chat-bots and other generative artificial intelligence, including large language models (LLMs), can be used to spread
disinformation. Furthermore, this preparatory action aims to deliver resources on how European fact-checkers can
limit the potential negative effects of generative Artificial Intelligence (AI) models spreading disinformation.

The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly
residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key
political figures on European and national levels, proposed solutions (especially those carried out by individuals that
imply a change of habits) or that are supported by an unreliable science.

The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community
and includes lessons from the most recent national and European elections in its resources and toolkits.

The preparatory action:

— continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of
disinformation campaigns, general crisis response and collecting lessons from recent crises;

— assess the current and future disinformation threat from generative AI, including the existing chat-bots on the
market, with a focus on how large language models can be leveraged by individuals, organisations or foreign states
etc.;

— provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to
act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;

— provide additional training materials and courses on effective crisis communication;

— provide additional guidance on how to build rapidly a community of experts and practitioners on a disinformation
and crisis topic;

— build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to
leverage them effectively in a crisis;

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1621/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 23 _(cont'd)_

PA 07 23 01 _(cont'd)_

— build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can
act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for
existing tools and avoiding duplication);

— continually test the package of resources with a group of European fact-checkers using debunked disinformation
campaigns and previous crises as an example;

— provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large
language models.

_**PA 07 24**_ _**2024**_

PA 07 24 01 Preparatory action — European Festival of Journalism and Media Freedom

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly.
They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said,
the way information is created, searched and distributed online, may also accentuate polarisation as people are
exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit
driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to
encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and
European democracy itself.

At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or
public shaming because of their investigative activities which seek to protect the public interest from the misuse of
power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the
Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against
media professionals.

1622/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 24 _(cont'd)_

PA 07 24 01 _(cont'd)_

We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other
media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of
both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is
necessary to invest adequate financial resources in media and digital literacy and in developing common Union
strategies, with journalists, academics, international and civil society organisations. This should be done in order to
empower citizens and online users to recognise and be aware of dubious sources of information and to spot and
expose deliberately false content and propaganda.

The ‘European Festival of Journalism and Media Freedom’ (‘the Festival’) aims to reinforce dialogue, cooperation and
partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy
professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate
exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but
ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special
focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under
which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory
conditions.

Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act,
to promote media pluralism and support the sector of news media in its challenging transition in the digital
environment.

By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the
Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad
representation of different actors affected by the regulatory system in place. In light of the above, stable financial
support to this preparatory action would allow it to reach its full potential and achieve the expected results for the
benefit of the media sector, in particular journalists.

PA 07 24 02 Preparatory action — European Narratives Observatory to fight disinformation

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 150 000|787 500|||

_Remarks_

Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to
worsen with new Artificial Intelligence (AI) tools becoming readily available to a larger audience. The availability and
quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false
information is currently being spread in society, especially via social media. One of the main strategies for fighting
fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing
debunking strategies have proven very ineffective, especially because they do not work with individuals that have
strong belief in false information.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1623/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 24 _(cont'd)_

PA 07 24 02 _(cont'd)_

Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the
international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news
and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social
media provide not only a new set of tools for spreading disinformation but also a great weapon against it.

Recent research demonstrates the important role of narratives in framing facts and information in a package that can
be easily transmitted across society and how studying narratives can be the key to better understanding how ideas
spread across social media and why certain ideas take hold over others. As demonstrated by the pilot project
European Narratives Observatory (CNECT/2022/5162608), the use of this methodology in understanding the flow of
information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is
to be integrated when elaborating policy actions around highly polarised matters and communications activity to
inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation
between increased polarisation in a narrative community and the speed at which disinformation spreads within that
community.

The preparatory action will support the European Narratives Observatory (‘the Observatory’) to monitor and analyse
how new narratives are created and spread within European public discourse, decipher the emotional values that
guide successful narratives, map sources and key actors active in the spreading of these narratives and develop
recommendations for effective communication and policy.

The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance,
Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory
makes these analyses and understanding more broadly available by providing a value-free map of existing narrative
communities and a key to better understanding why certain beliefs are held within certain communities. This makes it
easier to communicate effectively and more difficult to spread disinformation.

The preparatory action will build on the networks of stakeholders and actors already established under the pilot
project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media
Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop
new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also
keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help
reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to
disinformation.

Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to
expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting
disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives
by combining natural language processing and more traditional methods of qualitative narratology. By using complex
systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the
narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow
and take root and how disinformation is deployed in this more complex environment. The third element of the
methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to
understanding them in more detail.

1624/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 24 _(cont'd)_

PA 07 24 02 _(cont'd)_

Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to
combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better
make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore
the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the
Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring
hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a
tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation.
This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our
media ecosystem even more.

For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of
the global pandemic and the war in Ukraine on climate narratives. By working closely with a broad community of
stakeholders (including journalists, fact-checkers and organisations working on climate change) the Observatory seeks
to provide a number of tools and services to combat the spreading of disinformation on climate change by working
with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation
and polarisation.

Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we
choose. In short, the world is what we make of it.’

Building on the work already developed during the pilot project phase – including the existing issue-specific areas of
the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of
stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would
continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData
++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and
research work and that the infrastructures and technical support available are used. The preparatory action will
support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The
results of the preparatory action would be made available to other European and national projects and ensure sharing
of best practices and recommendations for effective communication. The preparatory action will also continue to
make available interactive databases where research findings on narratives and recommendations can be accessed by
users and relevant stakeholders.

**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1625/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 08 18**_ _**2018**_

PA 08 18 01 Preparatory action — Smart rural areas in the 21st century

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|699 595|p.m.|1 388 884|0,—|2 088 477,55|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 08 20**_ _**2020**_

PA 08 20 01 Preparatory action — Charter of Good Practices for Cruises

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

1626/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 09 18**_ _**2018**_

PA 09 18 01 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in
the field of environmental taxation and budgetary reform

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|243 270,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 09 20**_ _**2020**_

PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 000 000|p.m.|1 500 000|0,—|1 500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 02 Preparatory action — Environmental monitoring through honey bees

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 999 471|p.m.|2 401 248|0,—|499 867,61|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1627/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|914 393|p.m.|685 795|0,—|685 794,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 04 Preparatory action — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|514 452|p.m.|450 839|0,—|190 839,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 05 Preparatory action — Creation of a European drought resilience and adaptation observatory

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|928 421|0,—|319 204,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1628/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PA 09 22**_ _**2022**_

PA 09 22 01 Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|525 000|2 000 000,—|1 000 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The primary aim of an EU Clearing House is to support producers wishing to certify Sustainable Aviation Fuels (SAF)
against the fuel specification standards providing a single and independent European capability. It will also remove
technical barriers to increased SAF use.

It will cover the definition, validation and test of the concept to be implemented in Europe by setting up the required
European capabilities and tools.

PA 09 22 02 Preparatory action — EU Grassland Watch

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|750 000|2 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Natural and semi-natural grasslands are amongst the richest European ecosystems in terms of plant, insect and bird
species diversity. Many Natura 2000 sites throughout the Union have been legally designated to maintain and restore
this extraordinary grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on
dedicated management regimes like mowing or grazing. Despite a high level of protection on paper and several
successful conservation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has
suffered further declines over the last few decades. The key to turning this around is to maintain the necessary
mowing and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically
viable farming system.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1629/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 22 _(cont'd)_

PA 09 22 02 _(cont'd)_

The evolution of grassland cover in Natura 2000 is increasingly well monitored in certain parts of the Union. This
information is still highly heterogeneous and often not easily accessible to the public. Moreover, data on relative
effectiveness of Natura 2000 site management is largely lacking. The strengthened earth observation capacities of the
Union through its COPERNICUS programme offer unprecedented observation potential to map and monitor land
cover with high accuracy. The current Copernicus catalogue of land cover products for Natura 2000 is only updated
once every six years and offers mostly generic land cover information that is predominately used by experts. As such,
the potential to apply these observation capacities for grassland monitoring and management is not yet fully exploited.

First-phase: pilot project `Copernicus for Natura 2000`

In late 2019, the pilot project `Copernicus for Natura 2000` (COP4N2K) was launched to use Copernicus technology
to better monitor Natura 2000 sites. This project created an automated model system for tracking the evolution of
grassland cover in Europe’s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992
(when the Habitats Directive was adopted). Efforts are being made to ensure that a large audience, including Member
States` administrations, protected area managers, land users and the general public, will be able to access and
understand the provided grassland trends and its related indicators. All data are being made public through a
dedicated online Viewer `EU Grassland Watch`.

Second-phase: preparatory action `EU Grassland Watch`

The first-phase pilot project was to come to an end in late-2021 with promising results. An interim evaluation made
clear that a second-phase pilot support would be required to assure timely follow-up for full implementation and
accessibility. The preparatory action will focus on four main items that need significant further development:

(1) The available resources in the first phase only covered half of all Natura 2000 sites with significant grassland
occurrence. Scaling up will allow the completion of the (historical) picture of EU Natura 2000 grasslands.

(2) The quality of the available maps will benefit from recent improvements in identification of different grassland
types and higher spatial resolutions.

(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing
administrative databases, such as national Land Parcel Identification Systems (LPIS). This will help inform appropriate
site management.

(4) The preparatory action will help bring the geospatial information on grasslands closer to decision makers and other
key stakeholders by (a) an interactive and regularly updated public website; and (b) a series of direct interactions (e.g.
webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge
technological gaps by helping stakeholders to understand the benefit of these tools and use the available information,
and in turn share their practical needs to inform future developments.

1630/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 22 _(cont'd)_

PA 09 22 02 _(cont'd)_

The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity, the
pressures it faces and the sustainability of Natura 2000 protected grasslands. The increased transparency and
accessibility will not only help to prevent future negative impacts, but also to reverse historical declines by identifying
priority areas for grassland restoration.

_**PA 09 24**_ _**2024**_

PA 09 24 01 Preparatory action — EU Biodiversity Observation Centre

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|2022 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 000 000|1 250 000|||

_Remarks_

The objective of this preparatory action is to support the development and deployment of a coordination centre for an
EU Biodiversity Observation Network.

Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in
human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of
ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely
land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift
actions are needed to mitigate them and put biodiversity back on the path of recovery.

To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity
goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly
committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030,
and other key flagship initiatives of the European Green Deal.

The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective
tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and
frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity
over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available
at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates
the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge –
knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss,
in a cost-effective manner and at different spatial scales.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1631/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 24 _(cont'd)_

PA 09 24 01 _(cont'd)_

Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public
authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity
observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends
of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common
objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is
therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and
other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level
approach to biodiversity observation.

The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and
mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated
mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data
that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This
is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union
commitments to the GBF, in particular for its mainstreaming goals.

More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps
have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a
European Biodiversity Observation Network to monitor the status and trends of European biodiversity and
ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list
of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and
functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the
use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and
realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate
such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial
automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to
derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Unionlevel coordination centre that would help to address the identified shortcomings and underpin the implementation of
the observation network,

The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data
in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing
and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual
platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up
in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the
assessment of implementation of the EU Biodiversity Strategy.

The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of
biodiversity data collection and analysis, in order to inform policymaking at local, national, European and
international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a
direct application in policy and decision-making. This will include capacity building, including professional
taxonomic expertise and citizen science.

1632/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 24 _(cont'd)_

PA 09 24 01 _(cont'd)_

The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct
observations and transparent scientific approaches, and it will prove the added value of investing in clear access and
coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public
policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.

The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting,
empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and
local data, and (c) helping design new (standardised) observation schemes to fill data gaps.

Specifically, the preparatory action will support the following activities:

— piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed
under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby
contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the
Convention on Biological Diversity COP15;

— implementing workflows that deliver harmonized Union-wide biodiversity data necessary to build policy-relevant
indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity
Framework);

— providing technical assistance to Member States regarding the implementation of the biodiversity observation
network proposed by the EuropaBON project and contributing to the GKSSB;

— building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening
citizen science networks (to be shared with the GKSSB).

Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon projects as
well as the pilot project ‘Assessing Butterflies in Europe’ and the preparatory action PA 09 20 01 ‘EU pollinator
monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European
Environment Agency.

**CHAPTER PA 10 —** **MIGRATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1633/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 10 —** **MIGRATION** _(cont'd)_

_**PA 10 14**_ _**2014**_

PA 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 12 —** **SECURITY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..

_**PA 12 20**_ _**2020**_

PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 200 000|p.m.|800 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1634/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 13 —** **DEFENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 13 17**_ _**2017**_

PA 13 17 01 Preparatory action on defence research

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|481 000|p.m.|1 375 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 14 —** **EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1635/2087

# EN  OJ L, 22.2.2024

PREPARATORY ACTIONS

**CHAPTER PA 14 —** **EXTERNAL ACTION** _(cont'd)_

_**PA 14 07**_ _**2007**_

PA 14 07 01 Preparatory action — Global Energy Efficiency and Renewable Energy Fund

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|15 616,65|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 12**_ _**2012**_

PA 14 12 01 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 14 17**_ _**2017**_

PA 14 17 01 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1636/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

PREPARATORY ACTIONS

**CHAPTER PA 20 —** **ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU)
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU)
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

_**PA 20 17**_ _**2017**_

PA 20 17 02 Preparatory action — Encrypted electronic communications of Union institutions

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|41,85|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 20 18**_ _**2018**_

PA 20 18 01 Preparatory action — Linked open data in European public administration

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|75 375,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1637/2087

# EN  OJ L, 22.2.2024

COMMISSION

**OTHER ANNEXES**

1638/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**EUROPEAN ECONOMIC AREA**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1639/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered
by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating
appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by
dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the
Member States plus that of the EEA EFTA State concerned.

For 2024 the proportionality factor is estimated at 3,58 % (on the basis of 2022 figures), i.e. 3,37 % for Norway, 0,17 % for Iceland
and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the
factor is estimated at 3,04 % (on the basis of 2022 figures), i.e. 2,86 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA
EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings
concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the
Union. The total EEA EFTA contribution for the operational part for 2024 is estimated at about EUR 834 336 758 in commitment
appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these
policies.

1640/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|External personnel —<br>Headquarters<br>Other management expenditure —<br>Headquarters<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings|155 515 588<br>70 082 000<br>191 007 000<br>90 535 400<br>56 384 000<br>25 466 000|155 515 588<br>70 082 000<br>191 007 000<br>90 535 400<br>56 384 000<br>25 466 000|201 420<br>737 700<br>346 910<br>164 432<br>102 406<br>46 252|201 420<br>737 700<br>346 910<br>164 432<br>102 406<br>46 252|<br> <br> <br> <br> <br>|
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|**SUBTOTAL ADMINISTRATIVE**<br>**PART**|**588 989 988**|**588 989 988**|**1 599 120**|**1 599 120**||
|3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %||01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74|Expenditure related to officials and<br>temporary staff implementing<br>Horizon Europe — Indirect<br>research<br>External personnel implementing<br>Horizon Europe — Indirect<br>research<br>Other management expenditure<br>for Horizon Europe — Indirect<br>research<br>Expenditure related to officials and<br>temporary staff implementing<br>Horizon Europe — Direct research<br>External personnel implementing<br>Horizon Europe — Direct research<br>Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency — Contribution<br>from Horizon Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency — Contribution<br>from Horizon Europe<br>European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from<br>Horizon Europe|176 044 594<br>54 030 447<br>85 608 431<br>173 348 000<br>39 037 000<br>63 334 000<br>58 954 160<br>102 627 538<br>24 388 977<br>16 656 165|176 044 594<br>54 030 447<br>85 608 431<br>173 348 000<br>39 037 000<br>63 334 000<br>58 954 160<br>102 627 538<br>24 388 977<br>16 656 165|6 231 979<br>1 912 678<br>3 030 539<br>6 136 519<br>1 381 910<br>2 242 024<br>2 086 977<br>3 633 015<br>863 370<br>589 628|6 231 979<br>1 912 678<br>3 030 539<br>6 136 519<br>1 381 910<br>2 242 024<br>2 086 977<br>3 633 015<br>863 370<br>589 628||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1641/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %||01 01 01 76<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53|European Innovation Council and<br>SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint Undertaking<br>Cluster ‘Health’ — Global Health<br>EDCTP3 Joint Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’<br>— European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>Cluster ‘Digital, Industry and<br>Space’<br>Cluster ‘Digital, Industry and<br>Space’ — European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry and<br>Space’ — Chips Joint Undertaking<br>Cluster ‘Digital, Industry and<br>Space’ — Smart Networks and<br>Services Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’<br>Cluster ‘Climate, Energy and<br>Mobility’ — Single European Sky<br>ATM Research 3 Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Clean Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Europe's Rail Joint<br>Undertaking|33 675 382<br>2 176 231 124<br>899 754 891<br>328 973 816<br>675 549 025<br>176 590 534<br>144 172 417<br>306 612 665<br>204 320 873<br>p.m.<br>1 174 980 475<br>125 227 913<br>518 806 492<br>127 335 018<br>1 309 842 641<br>91 088 542<br>148 885 217<br>103 994 557|33 675 382<br>1 363 118 896<br>622 716 236<br>290 535 859<br>484 894 657<br>71 264 652<br>72 244 509<br>268 344 237<br>147 613 948<br>p.m.<br>1 419 141 758<br>60 830 207<br>292 802 657<br>127 551 391<br>972 153 278<br>80 381 002<br>22 611 527<br>70 949 557|1 192 108<br>77 038 582<br>31 851 323<br>11 645 673<br>23 914 435<br>6 251 305<br>5 103 704<br>10 854 088<br>7 232 959<br>p.m.<br>41 594 309<br>4 433 068<br>18 365 750<br>4 507 660<br>46 368 429<br>3 224 534<br>5 270 537<br>3 681 407|1 192 108<br>48 254 409<br>22 044 155<br>10 284 969<br>17 165 270<br>2 522 769<br>2 557 456<br>9 499 386<br>5 225 534<br>p.m.<br>50 237 619<br>2 153 389<br>10 365 214<br>4 515 319<br>34 414 226<br>2 845 487<br>800 448<br>2 511 614||

1642/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,00 %<br>3,54 %<br>3,58 %<br>3,58 %<br>p.m.<br>p.m.||01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>01 02 04 01<br>01 02 04 02<br>01 02 05<br>01 02 99 01<br>02 01 10<br>02 01 30 01<br>02 01 30 73<br>02 02 01<br>02 02 02|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen Joint<br>Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture and<br>Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture and<br>Environment’ — Circular Bio-<br>based Europe Joint Undertaking<br>Non-nuclear direct actions of the<br>Joint Research Centre<br>European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation<br>and Technology (EIT)<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>Horizontal operational activities<br>Completion of previous research<br>programmes (prior to 2021)<br>Support expenditure for the<br>InvestEU Programme<br>Support expenditure for the Digital<br>Europe Programme<br>European Health and Digital<br>Executive Agency — Contribution<br>from the Digital Europe<br>Programme<br>Guarantee for the InvestEU Fund<br>EU guarantee from the InvestEU<br>Fund – Provisioning of the<br>common provisioning fund|116 986 367<br>1 061 696 938<br>144 173 389<br>32 830 192<br>1 166 817 277<br>84 132 515<br>409 405 758<br>391 704 081<br>50 081 028<br>113 727 230<br>p.m.<br>1 500 000<br>12 035 402<br>5 778 229<br>p.m.<br>294 046 000|84 483 044<br>793 950 581<br>153 717 118<br>30 000 000<br>1 145 615 697<br>65 066 252<br>409 266 819<br>335 137 773<br>58 719 798<br>133 881 913<br>2 149 087 945<br>1 500 000<br>12 035 402<br>5 778 229<br>p.m.<br>1 350 000 000|4 141 317<br>37 584 072<br>5 103 738<br>1 162 189<br>41 305 332<br>2 978 291<br>14 492 964<br>13 866 324<br>1 772 868<br>4 025 944<br>— <br>53 100<br>430 867<br>206 861<br>p.m.<br>p.m.|2 990 700<br>28 105 851<br>5 441 586<br>1 062 000<br>40 554 795<br>2 303 345<br>14 488 045<br>11 863 877<br>2 078 681<br>4 739 420<br>64 472 638<br>53 100<br>430 867<br>206 861<br>p.m.<br>p.m.|For information<br>- outside EEA-<br>EFTA procedure<br>For information<br>- outside EEA-<br>EFTA procedure|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1643/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,54 %<br>0,14 %<br>0,14 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,04 %<br>3,00 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %||02 02 03<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 07<br>02 02 99 08<br>02 02 99 10<br>02 03 99 03<br>02 04 01 10<br>02 04 01 11<br>02 04 02 10<br>02 04 02 11<br>02 04 03|InvestEU Advisory Hub, InvestEU<br>Portal and accompanying<br>measures<br>Completion of previous<br>programmes in the field of small<br>and medium-sized enterprises,<br>including the Programme for the<br>Competitiveness of Enterprises and<br>small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to 2021)<br>— Financial instruments under the<br>Microfinance and Social<br>Entrepreneurship axis<br>Completion of previous research<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe Facility (CEF)<br>— ICT programmes (prior to<br>2021) — Financial instruments<br>Completion of previous actions<br>and programmes related to media,<br>culture and language (prior to<br>2021) — Financial instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe Facility (CEF)<br>— ICT activities (prior to 2021)<br>Cybersecurity<br>European Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>Artificial intelligence|52 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>30 596 172<br>211 267 742<br>20 528 765<br>76 436 413<br>295 067 000|89 828 542<br>47 800 000<br>2 992 382<br>84 866 801<br>10 000 000<br>18 616 496<br>p.m.<br>16 087 668<br>61 630 890<br>188 759 099<br>39 321 721<br>91 210 337<br>251 060 083|114 157<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 095 343<br>7 563 385<br>734 930<br>2 736 424<br>10 563 399|45 545<br>66 920<br>4 189<br>2 546 004<br>300 000<br>558 495<br>p.m.<br>482 630<br>2 206 386<br>6 757 576<br>1 407 718<br>3 265 330<br>8 987 951|Portal and<br>accompanying<br>measures<br><br><br><br><br><br><br><br><br><br><br><br>|

1644/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,00 %<br>3,00 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>p.m.<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %||02 04 04<br>02 04 05 01<br>02 04 05 02<br>02 04 06 10<br>02 04 06 11<br>02 04 99 01<br>02 04 99 02<br>02 10 01<br>02 10 02<br>02 10 03<br>02 10 04<br>02 10 05<br>02 10 06<br>03 01 01 01<br>03 01 01 76<br>03 02 01 01<br>03 02 01 02<br>03 02 01 04|Skills<br>Deployment<br>Deployment / Interoperability<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations, businesses<br>and citizens (ISA) (prior to 2021)<br>Completion of the European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC) under the<br>previous programme Connecting<br>Europe Facility (CEF) — ICT (prior<br>to 2021)<br>European Union Aviation Safety<br>Agency (EASA)<br>European Maritime Safety Agency<br>(EMSA)<br>European Union Agency for<br>Railways (ERA)<br>European Union Agency for<br>Cybersecurity (ENISA)<br>Agency for Support for BEREC<br>(BEREC Office)<br>European Union Agency for the<br>Cooperation of Energy Regulators<br>(ACER)<br>Support expenditure for the Single<br>Market Programme<br>European Innovation Council and<br>SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>Operation and development of the<br>internal market of goods and<br>services<br>Internal market governance tools<br>Company law|64 892 032<br>93 251 536<br>25 470 611<br>30 000 000<br>400 584 286<br>p.m.<br>p.m.<br>44 381 874<br>88 999 498<br>28 564 091<br>24 676 083<br>7 819 314<br>19 005 275<br>13 768 000<br>12 283 000<br>26 568 000<br>5 670 000<br>1 050 000|81 364 187<br>125 401 247<br>24 075 186<br>63 000 000<br>206 023 286<br>p.m.<br>p.m.<br>44 381 874<br>88 999 498<br>28 564 091<br>24 676 083<br>7 819 314<br>19 005 275<br>13 768 000<br>12 283 000<br>24 900 000<br>6 900 000<br>1 592 289|2 323 135<br>3 338 405<br>911 848<br>1 074 000<br>14 340 917<br>p.m.<br>p.m.<br>1 588 871<br>3 186 182<br>1 022 594<br>883 404<br>p.m.<br>680 389<br>492 894<br>439 731<br>951 134<br>202 986<br>37 590|2 912 838<br>4 489 365<br>861 892<br>2 255 400<br>7 375 634<br>p.m.<br>p.m.<br>1 588 871<br>3 186 182<br>1 022 594<br>883 404<br>p.m.<br>680 389<br>492 894<br>439 731<br>891 420<br>247 020<br>57 004|Pending EEA-<br>EFTA<br>confirmation<br><br><br><br><br><br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1645/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>0,21 %<br>3,58 %<br>0,14 %<br>3,00 %<br>3,04 %<br>3,04 %<br>3,04 %<br>3,58 %<br>3,58 %|75 %<br>75 %|03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>03 02 02<br>03 02 03 02<br>03 02 04 01<br>03 02 04 02<br>03 02 05<br>03 02 99 01<br>03 02 99 03<br>03 02 99<br>04.01<br>03 02 99<br>05.01<br>03 02 99 06<br>03 10 01 01<br>03 10 01 02|Competition policy for a stronger<br>Union in the digital age<br>Implementation and development<br>of the internal market for financial<br>services<br>Market surveillance<br>Improving the competitiveness of<br>enterprises, particularly SMEs, and<br>supporting their access to markets<br>International financial and non-<br>financial reporting and auditing<br>standards<br>Ensuring high level of consumer<br>protection and product safety<br>The participation of end users in<br>financial services policymaking<br>Producing and disseminating high<br>quality statistics on Europe<br>Completion of previous<br>programmes in the field of small<br>and medium-sized enterprises,<br>including the Programme for the<br>Competitiveness of Enterprises and<br>small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous activities<br>and programmes in the field of<br>consumers (prior to 2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial reporting<br>and services, auditing and statistics<br>(prior to 2021)<br>Completion of previous activities<br>in the field of internal market and<br>financial services (prior to 2021)<br>Completion of previous<br>programmes related to company<br>law (prior to 2021)<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation|19 999 000<br>5 460 000<br>14 779 000<br>128 361 000<br>9 659 000<br>24 048 000<br>1 495 000<br>75 700 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>69 805 590<br>6 348 788|19 000 000<br>5 460 000<br>11 400 000<br>125 000 000<br>9 090 815<br>22 470 831<br>1 495 000<br>65 000 000<br>15 210 000<br>7 495<br>3 000 000<br>p.m.<br>p.m.<br>69 805 590<br>6 348 788|715 964<br>195 468<br>529 088<br>4 595 324<br>345 792<br>860 918<br>3 140<br>2 032 545<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>2 499 040<br>227 287|680 200<br>195 468<br>408 120<br>4 475 000<br>325 451<br>804 456<br>3 140<br>1 745 250<br>21 294<br>225<br>68 400<br>p.m.<br>p.m.<br>2 499 040<br>227 287||

1646/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|p.m.<br>p.m.<br>p.m.<br>3,54 %<br>3,54 % /<br>3,37 %<br>3,54 %<br>3,54 %<br>2,86 %<br>3,00 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,00 %<br>3,00 %<br>3,54 %<br>3,00 %||03 10 02<br>03 10 03<br>03 10 04<br>04 01 01<br>04 02 01<br>04 02 02<br>04 02 03<br>04 02 99 01<br>04 02 99 02<br>04 10 01<br>06 01 04<br>06 01 05 01<br>06 01 05 73<br>06 05 01<br>06 05 99 01<br>06 05 99 02<br>06 06 01<br>06 06 99 01|European Banking Authority (EBA)<br>European Insurance and<br>Occupational Pensions Authority<br>(EIOPA)<br>European Securities and Markets<br>Authority (ESMA)<br>Support expenditure for the Union<br>Space Programme<br>Galileo / EGNOS<br>Copernicus<br>GOVSATCOM/SSA<br>Completion of previous<br>programme in the field of satellite<br>navigation (prior to 2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>European Union Agency for the<br>Space Programme<br>Support expenditure for the Union<br>Civil Protection Mechanism<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency — Contribution<br>from the EU4Health programme<br>Union Civil Protection Mechanism<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within the<br>Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>EU4Health Programme<br>Completion of previous public<br>health programmes (prior to<br>2021)|20 640 431<br>13 537 447<br>20 125 832<br>7 600 000<br>1 265 670 000<br>775 000 000<br>40 000 000<br>p.m.<br>p.m.<br>78 463 345<br>2 725 000<br>9 508 377<br>17 560 033<br>240 311 354<br>p.m.<br>p.m.<br>726 723 832<br>p.m.|20 640 431<br>13 537 447<br>20 125 832<br>7 600 000<br>1 170 000 000<br>875 000 000<br>55 000 000<br>58 000 000<br>17 000 000<br>78 463 345<br>2 725 000<br>9 508 377<br>17 560 033<br>543 700 000<br>38 908 000<br>p.m.<br>652 000 000<br>10 000 000|p.m.<br>p.m.<br>p.m.<br>269 040<br>42 911 479<br>27 435 000<br>p.m.<br>p.m.<br>p.m.<br>2 777 602<br>96 465<br>336 597<br>621 625<br>8 507 022<br>— <br>p.m.<br>25 726 024<br>p.m.|p.m.<br>p.m.<br>p.m.<br>269 040<br>39 803 000<br>30 975 000<br>46 020<br>1 658 800<br>510 000<br>2 777 602<br>96 465<br>336 597<br>621 625<br>19 246 980<br>1 167 240<br>p.m.<br>23 080 800<br>300 000|EEA-EFTA<br>participation to<br>be agreed<br>EEA-EFTA<br>participation to<br>be agreed<br>EEA-EFTA<br>participation to<br>be agreed<br><br><br><br>SWE and NEO<br>exclusively<br><br><br><br><br><br><br><br><br><br>|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1647/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,58 %<br>3,54 %<br>3,58 %<br>3,58 %<br>3,54 %<br>3,58 %<br>3,58 %<br>0,21 %<br>0,21 %<br>3,58 %<br>3,58 %<br>3,54 %<br>3,00 %<br>3,58 %||06 10 01<br>06 10 02<br>06 10 03 01<br>06 10 03 02<br>07 01 01 02<br>07 01 02 01<br>07 01 02 75<br>07 01 03 01<br>07 01 03 75<br>07 01 04 01<br>07 01 04 75<br>07 02 04<br>07 02 99 05<br>07 03 01 01|European Centre for Disease<br>Prevention and Control<br>European Food Safety Authority<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>Support expenditure for the<br>Employment and Social<br>Innovation strand<br>Support expenditure for Erasmus+<br>European Education and Culture<br>Executive Agency — Contribution<br>from Erasmus+<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and Culture<br>Executive Agency — Contribution<br>from the European Solidarity<br>Corps<br>Support expenditure for Creative<br>Europe<br>European Education and Culture<br>Executive Agency — Contribution<br>from Creative Europe<br>ESF+ — Employment and Social<br>Innovation (EaSI) strand<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to 2021)<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training —<br>Indirect management|72 422 185<br>153 330 047<br>9 540 957<br>14 000 000<br>2 000 000<br>25 549 654<br>31 589 239<br>5 474 022<br>1 560 352<br>5 783 624<br>17 844 986<br>91 500 000<br>p.m.<br>2 617 731 926|72 422 185<br>149 504 321<br>9 540 957<br>14 000 000<br>2 000 000<br>25 549 654<br>31 589 239<br>5 474 022<br>1 560 352<br>5 783 624<br>17 844 986<br>72 000 000<br>11 000 000<br>2 524 750 000|2 592 714<br>5 427 884<br>341 566<br>501 200<br>70 800<br>914 678<br>1 130 895<br>11 495<br>3 277<br>207 054<br>638 850<br>3 239 100<br>— <br>93 714 803|2 592 714<br>5 292 453<br>341 566<br>501 200<br>70 800<br>914 678<br>1 130 895<br>11 495<br>3 277<br>207 054<br>638 850<br>2 548 800<br>330 000<br>90 386 050||

1648/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,58 %<br>3,58 %<br>3,58 %<br>3,04 %<br>0,21 %<br>0,14 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,00 %<br>0,14 % /<br>0,18 %<br>3,58 %<br>3,58 %||07 03 01 02<br>07 03 02<br>07 03 03<br>07 03 99 01<br>07 04 01<br>07 04 99 01<br>07 05 01<br>07 05 02<br>07 05 03<br>07 05 99 01<br>07 06 99 02<br>07 10 02<br>07 10 03|Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and equity,<br>excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training —<br>Direct management<br>Promoting non-formal and<br>informal learning mobility and<br>active participation among young<br>people, and cooperation, inclusion,<br>creativity and innovation at the<br>level of organisations and policies<br>in the field of youth<br>Promoting learning mobility of<br>sport staff, and cooperation,<br>inclusion, creativity and<br>innovation at the level of sport<br>organisations and sport policies<br>Completion of previous Erasmus<br>programmes (prior to 2021)<br>European Solidarity Corps<br>Completion of the European<br>Solidarity Corps (2018 to 2020)<br>Culture strand<br>Media strand<br>Cross-sectoral strand<br>Completion of previous actions<br>and programmes related to media,<br>culture and language (prior to<br>2021)<br>Completion of previous actions in<br>the field of rights, citizenship and<br>equality (prior to 2021)<br>European Agency for Safety and<br>Health at Work (EU-OSHA)<br>European Centre for the<br>Development of Vocational<br>Training (Cedefop)|656 107 886<br>393 913 639<br>71 239 186<br>p.m.<br>136 985 873<br>p.m.<br>103 802 039<br>178 754 402<br>28 603 081<br>p.m.<br>p.m.<br>16 501 065<br>19 153 055|413 700 000<br>374 700 000<br>56 700 000<br>95 150 000<br>128 570 000<br>3 071 000<br>96 050 000<br>207 523 435<br>26 430 875<br>12 130 834<br>1 444 497<br>16 501 065<br>19 153 055|23 488 662<br>14 102 108<br>2 550 363<br>p.m.<br>287 670<br>p.m.<br>3 716 113<br>6 399 408<br>1 023 990<br>— <br>— <br>590 738<br>685 679|14 810 460<br>13 414 260<br>2 029 860<br>2 892 560<br>269 997<br>4 299<br>3 438 590<br>7 429 339<br>946 225<br>363 925<br>2 413<br>590 738<br>685 679||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1649/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|p.m.<br>p.m.<br>0,17 %<br>0,17 %<br>0,17 %<br>0,17 %<br>0,17 %<br>0,17 %<br>3,58 %<br>3,58 %<br>3,37 %<br>3,37 %<br>3,37 %<br>3,37 %<br>3,37 %||07 10 09<br>07 20 03 01<br>09 01 01 01<br>09 01 01 74<br>09 02 01<br>09 02 02<br>09 02 03<br>09 02 04<br>09 10 01<br>09 10 02<br>13 01 01<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>13 02 01|European Labour Authority (ELA)<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants from<br>third countries<br>Support expenditure for the<br>Programme for the Environment<br>and Climate Action (LIFE)<br>European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from the<br>Programme for Environment and<br>Climate Action (LIFE)<br>Nature and biodiversity<br>Circular economy and quality of<br>life<br>Climate change mitigation and<br>adaptation<br>Clean energy transition<br>European Chemicals Agency –<br>Environmental directives and<br>international conventions<br>European Environment Agency<br>Support expenditure for the<br>European Defence Fund — Non-<br>research<br>Expenditure related to officials and<br>temporary staff implementing the<br>European Defence Fund —<br>Research<br>External personnel implementing<br>the European Defence Fund —<br>Research<br>Other management expenditure<br>for the European Defence Fund —<br>Research<br>Capability development|48 426 694<br>7 900 000<br>10 033 558<br>15 741 176<br>300 202 126<br>178 796 220<br>125 679 608<br>134 496 971<br>6 879 380<br>60 722 544<br>2 500 000<br>6 017 500<br>1 380 200<br>2 450 000<br>417 323 000|35 476 694<br>7 000 000<br>10 033 558<br>15 741 176<br>112 000 000<br>117 871 841<br>65 000 000<br>90 729 000<br>6 879 380<br>60 722 544<br>2 500 000<br>6 017 500<br>1 380 200<br>2 450 000<br>519 000 000|p.m.<br>p.m.<br>17 057<br>26 760<br>510 344<br>303 954<br>213 655<br>228 645<br>246 282<br>2 173 867<br>84 250<br>202 790<br>46 513<br>82 565<br>14 063 785|p.m.<br>p.m.<br>17 057<br>26 760<br>190 400<br>200 382<br>110 500<br>154 239<br>246 282<br>2 173 867<br>84 250<br>202 790<br>46 513<br>82 565<br>17 490 300|EEA-EFTA<br>participation to<br>be agreed<br>Annual action<br>subject to EEA<br>EFTA States<br>agreement<br><br><br><br><br><br><br><br><br><br><br><br><br>|

1650/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Budget 2024 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participation<br>rate (1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|3,37 %<br>3,58 %<br>3,58 %<br>3,04 %<br>3,04 %<br>3,04 %<br>3,58 %<br>3,58 %<br>3,04 %<br>2,86 %||13 03 01<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01<br>14 02 99 02<br>14 02 99 03<br>15 01 01 75<br>15 02 01 02<br>15 02 99 01<br>PA 13 17 01|Defence research<br>European Education and Culture<br>Executive Agency — Contribution<br>from the Neighbourhood,<br>Development and International<br>Cooperation Instrument — Global<br>Europe<br>Erasmus+ — NDICI — Global<br>Europe contribution<br>Completion of previous actions in<br>the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)<br>Completion of relations with third<br>countries under the Partnership<br>Instrument and the financing<br>instrument for cooperation with<br>industrialised countries (prior to<br>2021)<br>European Education and Culture<br>Executive Agency — Contribution<br>from IPA<br>Erasmus+ — Contribution from<br>IPA III<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>Preparatory action on Defence<br>research|208 356 372<br>6 652 789<br>296 666 667<br>p.m.<br>p.m.<br>p.m.<br>1 515 153<br>62 400 000<br>p.m.<br>p.m.|201 000 000<br>6 652 789<br>237 550 000<br>661 668 799<br>898 787 693<br>40 160 000<br>1 515 153<br>53 000 000<br>734 868 388<br>481 000|7 021 610<br>238 170<br>10 620 667<br>p.m.<br>p.m.<br>p.m.<br>54 242<br>2 233 920<br>p.m.<br>p.m.|6 773 700<br>238 170<br>8 504 290<br>218 880<br>471 200<br>4 864<br>54 242<br>1 897 400<br>205 808<br>13 757|Erasmus<br>completion<br>Erasmus<br>completion<br>Erasmus<br>completion<br><br><br>Erasmus<br>completion<br>|
||||**TOTAL**|**24 830 137 975**|**25 374 460 416**|**832 737 638**|**811 102 052**||
||||**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**|**588 989 988**|**588 989 988**|**1 599 120**|**1 599 120**||
||||**GRAND TOTAL**|**25 419 127 963**|**25 963 630 404**|**834 336 758**|**812 701 172**||
|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union<br>programme<br>(1) Participation rate is 100 % of appropriations if not stipulated differently.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1651/2087

# EN  OJ L, 22.2.2024

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Programmes – 2021-2027|Iceland (0,17 %)|Liechtenstein (0,04 %)|Norway (3,37 %)|Proportionality factor|
|---|---|---|---|---|
|LIFE<br>European Solidarity Corps<br>European Defence Fund<br>ESF+ - Employment and Social Innovation<br>strand<br>EU4Health<br>Horizon Europe (incl. EIT)<br>InvestEU Fund (p.m. until adoption of JCD)<br>Union Civil Protection Mechanism – RescEU<br>Programme<br>European Space Programme<br>Creative Europe<br>Digital Europe Programme<br>Erasmus+<br>Single Market Programme (except (d) (ii)<br>limited to Iceland and Liechtenstein)<br>Annual actions|X<br>X <br>X<br>X<br>X<br>X<br>X<br>X<br>X <br>X <br>X <br>X <br>X|X<br>X <br>X <br>X <br>X <br>X|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|0,17 %<br>0,21 %<br>3,37 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,54 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %<br>3,58 %|

1652/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Completion lines – Previous MFFs|Iceland (0,14 %)|Liechtenstein (0,04 %)|Norway (2,86 %)|Proportionality factor|
|---|---|---|---|---|
|COSME<br>European Solidarity Corps<br>Rights, Equality and Citizenship — Ensuring<br>the protection of rights and empowering<br>citizens<br>Rights, Equality and Citizenship —<br>Promoting non-discrimination and equality<br>Galileo<br>3rd Health programme<br>Connecting Europe Facility -ICT<br>Civil protection<br>Consumers<br>Copernicus<br>Creative Europe<br>EaSI<br>Horizon Europe<br>ISA2 <br>Erasmus<br>Statistical Programme<br>Annual actions|X<br>X<br>X<br>X <br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X <br>X <br>X|X<br>X <br>X <br>X|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|0,14 %<br>0,14 %<br>0,14 %<br>0,18 %<br>2,86 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,00 %<br>3,04 %<br>3,04 %<br>3,04 %|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1653/2087

# EN  OJ L, 22.2.2024

COMMISSION

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN**
**BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES**

1654/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL
CANDIDATES AND CERTAIN PARTNER COUNTRIES

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244; ME = Montenegro; MK = North Macedonia;
RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)

_Total third-country contribution (million EUR)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|Col13|Col14|Col15|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||UK|MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|GE|TU|Total|
|**02 01 22 01, 02 03 02**<br>Connecting Europe Facility –<br>Energy strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 01 21 01, 02 01 21 74, 02 03**<br>**01, 05 01 02 74, 05 03 03, 13 01**<br>**03, 13 04 01**<br>Connecting Europe Facility –<br>Transport strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 04 05 02**<br>Digital Europe Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 02 02**<br>Single Market Programme|p.m.|p.m.|p.m.|3,500|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|3,500|
|**03 02 06, 03 01 01 01, 03 01 01**<br>**73**<br>Food chain strand within SMP|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 03 01**<br>Preventing and combating fraud,<br>corruption and any other illegal<br>activities affecting the financial<br>interests of the Union|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 04 01**<br>Improving the proper functioning<br>of the taxation systems|p.m.|0,019|0,020|p.m.|0,027|0,033|0,008|0,092|p.m.|p.m.|0,014|0,026|p.m.|0,239|
|**03 05 01**<br>Supporting the functioning and<br>modernisation of the customs<br>union|p.m.|0,021|0,022|1,287|0,029|0,036|0,009|0,100|p.m.|p.m.|0,015|0,028|p.m.|1,547|
|**07 01 01 02, 07 02 04**<br>Employment and Social<br>Innovation strand in the ESF+|N/A|N/A|p.m.|p.m.|p.m.|p.m.|0,025|0,230|N/A|N/A|0,040|p.m.|p.m.|0,295|
|**06 06 01, 06 01 05 01 06 01 05**<br>**73**<br>EU4Health|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 06 01, 07 06 02, 07 06 03**<br>Rights and Values|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 07 01, 07 07 02, 07 07 03**<br>Justice|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1655/2087

# EN  OJ L, 22.2.2024

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL
CANDIDATES AND CERTAIN PARTNER COUNTRIES

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|Col13|Col14|Col15|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||UK|MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|GE|TU|Total|
|**09 02 01, 09 02 02, 09 02 99 01,**<br>**09 02 03**<br>LIFE|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**09 10 02**<br>European Environment Agency|p.m|p.m|p.m|3,127|p.m|p.m|p.m|p.m|p.m|p.m|p.m|p.m.|p.m.|3,127|
|**06 05 01**<br>Union Civil Protection Mechanism|p.m.|p.m.|0,057|0,2|0,0783|0,093|0,005|0,263|0,119|0|0|0|p.m.|0,815|
|**Budget lines concerned** (1)<br>Horizon Europe|p.m.|0,987|2,089|42,556|1,260|1,501|0,732|20,285|p.m.|0,564|0,594|p.m.|p.m.|70,569|
|**Budget lines concerned** (2)<br>Erasmus+|p.m.|p.m.|2,344|142,388|p.m.|p.m.|p.m.|9,668|p.m.|p.m.|p.m.|p.m.|p.m.|154,400|
|**Budget lines concerned** (3)<br>Creative Europe Programme|p.m.|p.m.|0,151|p.m.|0,199|0,246|0,063|0,686|0,923|0,053|0,035|0,094|0,248|2,698|
|**Budget lines concerned** (4)<br>European Solidarity Corps|p.m.|p.m.|0,118|7,139|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|7,257|
|**Budget lines concerned** (5)<br>Euratom Research and Training<br>Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** (6)<br>ITER|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1) Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74,<br>01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02<br>41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02<br>03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05<br>(2) Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(3) Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(4) Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(5) Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(6) Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|

1656/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1657/2087

# EN  OJ L, 22.2.2024

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

NextGenerationEU is an exceptional and temporary recovery financing mechanism. The financing is enabled by Decision (EU,
Euratom) 2020/2053, which empowers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018 prices) on
behalf of the Union, for recovery measures linked to commitments over the period 2021-2024. EUR 421,1 billion (EUR 390 billion
in 2018 prices) will be made available to Member States under the Recovery and Resilience Facility (RRF) for non-repayable support,
repayable support through financial instruments or for provisioning for budgetary guarantees and related expenditure. A further
EUR 391,0 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans of which EUR 225,6 billion in 2024.
The necessary appropriations to cover the cost of the NextGenerationEU are provided in sub-heading 2b _Resilience and Values_ .

The implementation of the NextGenerationEU is now fully underway and many more disbursements are expected as we move towards
the second half of the RRF’s lifetime. Overall amounts have been committed until the end of 2023 while payments shall be made until
the end of 2026. One exception though, appropriations for technical and administrative assistance for the implementation of the
measures under NextGenerationEU can be committed up to 2027.

Contributions from NextGenerationEU in 2024 are planned to provide an additional EUR 0,04 billion in commitment appropriations,
whereas payments are estimated at EUR 97,1 billion. The majority of payments (EUR 75,6 billion, based on current information) reflect
the estimated payments for the RRF. The overview of the planned commitment tranches over the full MFF period are included for
information in the financial programming section. The total amounts available and the planned annual instalments are included in the
budgetary remarks of the relevant budget lines, in line with Articles 21 and 22 of the Financial Regulation. This Annex includes a full
overview of all budget lines and amounts concerned as laid down in point 41 of the Annex to the Interinstitutional Agreement.

_(in million EUR, rounded figures at current prices)_

|Programme|Name|Line|Budget 2024|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|Programme|Name|Line|CA|PA|CA|PA|CA|PA|
|**Horizon**<br>**Europe**|||**12 897,1**|**11 832,8**|**14,5**|**721,0**|**12 911,6**|**12 553,8**|
|Of which:|Cluster ‘Health’<br>Cluster ‘Digital, Industry and Space’<br>Cluster ‘Climate, Energy and Mobility’<br>European Innovation Council<br>Support expenditure for Horizon Europe|01 02 02 10<br>01 02 02 40<br>01 02 02 50<br>01 02 03 01<br>01 01 01|675,5<br>1 175,0<br>1 309,8<br>1 166,8<br>813,2|328,1<br>1 200,2<br>942,2<br>844,8<br>813,2|14,5|156,8<br>218,9<br>30,0<br>300,8<br>14,5|675,5<br>1 175,0<br>1 309,8<br>1 166,8<br>827,7|484,9<br>1 419,1<br>972,2<br>1 145,6<br>827,7|
|**InvestEU**<br>**Fund**|||**347,5**|**346,7**|**0,5**|**1 264,0**|**348,0**|**1 610,7**|
|Of which:|EU Guarantee from the InvestEU Fund -<br>Provisioning of the common provisioning fund<br>InvestEU Advisory Hub, InvestEU Portal and<br>accompanying measures<br>Support expenditure for the InvestEU Programme|02 02 02<br>02 02 03<br>02 01 10|294,0<br>52,5<br>1,0|150,0<br>26,3<br>1,0|0,5|1 200,0<br>63,5<br>0,5|294,0<br>52,5<br>1,5|1 350,0<br>89,8<br>1,5|

1658/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

|Programme|Name|Line|Budget 2024|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|Programme|Name|Line|CA|PA|CA|PA|CA|PA|
|**REACT-EU**|||**56 217,2**|**19 935,0**|**2,9**|**15 947,4**|**56 220,1**|**35 882,4**|
|Of which:|ERDF — Operational expenditure — Financing<br>under REACT-EU<br>ERDF — Operational technical assistance —<br>Financing under REACT-EU<br>Support expenditure for the European Regional<br>Development Fund<br>ESF — Operational expenditure — Financing under<br>REACT-EU<br>ESF — Operational technical assistance —<br>Financing under REACT-EU<br>FEAD — Operational expenditure — Financing<br>under REACT-EU<br>Support expenditure for the ESF+ — Shared<br>management|05 02 05 01<br>05 02 05 02<br>05 01 01 01<br>07 02 05 01<br>07 02 05 02<br>07 02 06 01<br>07 01 01 01|p.m.<br>p.m.<br>3,8<br>p.m.<br>p.m.<br>p.m.<br>7,1|p.m.<br>p.m.<br>3,8<br>p.m.<br>p.m.<br>p.m.<br>7,1|1,9<br>1,0|7 555,6<br>29,0<br>1,9<br>8 077,5<br>12,4<br>270,0<br>1,0|p.m.<br>p.m.<br>5,7<br>p.m.<br>p.m.<br>p.m.<br>8,1|7 555,6<br>29,0<br>5,7<br>8 077,5<br>12,4<br>270,0<br>8,1|
|**RRF non-**<br>**repayable**<br>**support**|||**123,5**|**104,7**|**14,0**|**75 560,8**|**137,5**|**75 665,6**|
|Of which:|Recovery and Resilience Facility — Non-repayable<br>support<br>Support expenditure for the Recovery and<br>Resilience Facility|06 02 01<br>06 01 01|p.m.<br>2,1|p.m.<br>2,1|14,0|75 546,8<br>14,0|p.m.<br>16,1|75 546,8<br>16,1|
|**Union Civil**<br>**Protection**<br>**Mechanism**|||**240,3**|**259,9**|**2,7**|**325,4**|**243,0**|**585,3**|
|Of which:|Union Civil Protection Mechanism<br>Support expenditure for the Union Civil Protection<br>Mechanism|06 05 01<br>06 01 04|240,3<br>p.m.|221,0<br>p.m.|2,7|322,7<br>2,7|240,3<br>2,7|543,7<br>2,7|
|**European**<br>**Agricul­**<br>**tural Fund**<br>**for Rural**<br>**Develop­**<br>**ment**<br>**(EAFRD)**1|||**13 155,8**|**11 991,9**|**0,3**|**1 948,4**|**13 156,1**|**13 940,3**|
|Of which:|Rural development types of interventions financed<br>from the European Union Recovery Instrument<br>(EURI)<br>European Agricultural Fund for Rural Development<br>(EAFRD) — Operational technical assistance<br>financed from the European Union Recovery<br>Instrument (EURI)|08 03 01 03<br>08 03 03|p.m.<br>p.m.|p.m.<br>p.m.||1 947,1<br>0,9|p.m.<br>p.m.|1 947,1<br>0,9|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1659/2087

# EN  OJ L, 22.2.2024

EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

|Programme|Name|Line|Budget 2024|Col5|Contribution from<br>NextGenerationEU|Col7|Total|Col9|
|---|---|---|---|---|---|---|---|---|
|Programme|Name|Line|CA|PA|CA|PA|CA|PA|
||Support expenditure for the European Agricultural<br>Fund for Rural Development|08 01 02|1,9|1,9|0,3|0,3|2,2|2,2|
|**Just**<br>**Transition**<br>**Fund**1|||**1 489,9**|**3,3**|**2,5**|**1 369,2**|**1 492,4**|**1 372,5**|
|Of which:|Just Transition Fund (JTF) — Operational<br>expenditure<br>Just Transition Fund (JTF) — Operational technical<br>assistance<br>Support expenditure for the Just Transition Fund|09 03 01<br>09 03 02<br>09 01 02|1 485,6<br>4,2<br>p.m.|p.m.<br>3,3<br>p.m.|2,5|1 356,2<br>10,5<br>2,5|1 485,6<br>4,2<br>2,5|1 356,2<br>13,7<br>2,5|
|**Total**|||**84 471,3**|**44 474,3**|**37,5**|**97 136,3**|**84 508,8**|**141 610,5**|

1660/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**
**BY THE UNION BUDGET (BY WAY OF INDICATION)**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1661/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the
Financial Regulation.

This Annex provides an overview of the borrowing-and-lending activities focusing on the use of proceeds for loan disbursements. In
terms of the impact to the Union budget these lending operations give rise to lending (loans), financial liabilities (borrowings) and
contingent liabilities.

Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments
(EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex.
Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding
working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching
overview and headroom assessment is provided in the specific annual report pursuant to Article 250 of the Financial Regulation.

In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under
the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under
NextGenerationEU are covered in detail in this Annex.

This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of
loans as of 31 December 2022.

There are two main types of loans (lending) financed through borrowing-and-lending operations:

— **Loans to provide financial assistance to third countries** (i.e. macro-financial assistance programme (MFA) loans and Euratom
loans to third countries); and

— **Loans to provide financial assistance to Member States** (i.e. Balance of Payments (BoP) loans, European Financial Stabilisation
Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).

As of 31 December 2022, all loans to third countries were financed through ‘back-to-back’ borrowing operations. The same funding
approach applied to the financing of loans under BoP loans, EFSM loans, Euratom loans and SURE loans. Under back-to-back financing,
each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and
repayment schedule. The liability for the Union is contingent, because the beneficiary country is contractually obliged to provide the
revenue flow to repay the EU bonds. So, no outflow of Union resources is in principle required to settle the debt of the Union. Thus, the
Union budget includes only the contingent liabilities associated to the guarantee on the EU bonds, while loans and financial liabilities are
netted as fully matched in terms of size, maturity etc.

RRF loans are in contrast financed through a diversified funding strategy, which delinks the disbursement of loans to a Member State
from the issuance of the EU bonds. In December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European
Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of a
diversified funding strategy as a general borrowing method (OJ L 319, 13.12.2022, p. 1), this diversified funding approach was extended
to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022 (with back-toback lending possible in duly justified cases). The MFA+ instrument for Ukraine (which came into force on 14 December 2022) was the
first programme to which this diversified funding approach was extended. Similar to the ‘back-to-back approach’, the repayments by the
beneficiaries are again used under this approach to service the debt of the Union, giving rise to contingent liabilities. However due to the
delinking of the loan disbursements from the issuance of the EU bonds these types of operations also give rise to financial liabilities in the
Union budget.

Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are
difficult to predict.

1662/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

For loans granted, the total outstanding nominal amount on 31 December 2022 was EUR 205 300 672 506, of which a total of
EUR 190 037 672 506 referred to operations inside the Union and EUR 15 263 000 000 outside the Union. Consequently, the gross
carrying amounts of outstanding operations covered by the Union budget totalled EUR 206 514 381 972 (nominal amounts including
accrued interest and amortised costs) of which a total of EUR 191 284 609 206 referred to operations inside the Union and
EUR 15 229 772 766 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s
financial statements on 31 December 2022 amounts to EUR 2 411 241 792,66. The expected credit loss is not reflected in the gross
carrying amount of the loans.

For borrowing operations, the total outstanding nominal amount on 31 December 2022 was 347 981 300 000 of which a total of
EUR 160 144 300 000 was financed under back-to-back operations and EUR 187 837 000 000 was financed under the diversified
funding approach used to finance loans and non-repayable support under NextGenerationEU ( [1] ). Consequently, the outstanding
operations covered by the Union budget totalled EUR 344 302 743 201 (nominal amount including accrued interest and amortised
costs), of which a total of EUR 329 072 970 436 referred to operations inside the Union and EUR 15 229 772 766 outside the Union.

1.1. **Typology and liability for instruments in 2023**

The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.

1.1.1 **Loans for financial assistance to third countries**

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|MFA+ to Ukraine<br>(2023)|Financial assistance<br>to third country|Third country<br>(Ukraine)||The interest payments and redemptions for debt related to loans<br>under MFA+ to Ukraine will in principle be covered by the loan<br>beneficiary (Ukraine). However, Ukraine may request an interest<br>rate subsidy and the coverage of related administrative costs each<br>year. This request must be made by end of February of the<br>preceding year. If the request is made, the interest rate subsidy will<br>be covered by contributions from Member States through external<br>assigned revenues, and the administrative costs will be covered by<br>the Union budget. In the event that Ukraine does not meet its<br>scheduled payment obligations, the payments for the Union’s debt<br>securities related to MFA+ will be covered by the available<br>headroom under the permanent own resources ceiling of the<br>Union budget (1).|
|Exceptional MFA to<br>Ukraine (2022)|Financial assistance<br>to third country|Third country<br>(Ukraine)||The interest payments and redemptions for debt related to the<br>loans under the exceptional MFA to Ukraine will in principle be<br>covered by the loan beneficiary (Ukraine). However, Ukraine may<br>request that the Union provide an interest rate subsidy and cover<br>any related administrative costs by the end of March of each year.<br>In this case, these costs are paid by the Union budget. In the event<br>that Ukraine does not meet its scheduled payment obligations, the<br>payments for the Union’s debt securities related to the exceptional<br>MFA to Ukraine will be covered by the common provisioning fund<br>(up to 9 %) (2) and by guarantees from the Member States (up to 61<br>%) (3).|

( [1] ) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central
funding pool before being allocated to relevant programmes including RRF loans, RRF grants, support to Union’s budget programmes and since
January 2023 - MFA+ loans.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1663/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|MFA for<br>Mediterranean third<br>countries|Financial assistance<br>to third country|Third countries<br>(Jordan and Tunisia)||The interest payments and redemptions for Union debt related to<br>loans under MFA are covered by the loan beneficiaries. In the event<br>of defaults by loan beneficiaries, the payments for Union debt<br>related to MFA are covered up to a level of 9 % of the total amount<br>due by the common provisioning fund. In the event that the<br>common provisioning fund is fully used up, the Union budget<br>must replenish the provisioning fund to the minimum provisioning<br>rate of 9 %.|
|MFA of third<br>countries in central<br>and eastern Europe|Financial assistance<br>to third country|Third countries<br>(Georgia and<br>Ukraine)||The interest payments and redemptions for Union debt related to<br>loans under MFA are covered by the loan beneficiaries. In the event<br>of defaults by loan beneficiaries, the payments for Union debt<br>related to MFA are covered up to a level of 9 % of the total amount<br>due by the common provisioning fund. In the event that the<br>common provisioning fund is fully used up, the Union budget<br>must replenish the provisioning fund to the minimum provisioning<br>rate of 9 %.|
|MFA to the countries<br>of the<br>Commonwealth of<br>Independent States<br>and Mongolia|Financial assistance<br>to third country|Third countries<br>(Armenia, Kyrgyz<br>Republic, Moldova)||The interest payments and redemptions for Union debt related to<br>loans under MFA are covered by the loan beneficiaries. In the event<br>of defaults by loan beneficiaries, the payments for Union debt<br>related to MFA are covered up to a level of 9 % of the total amount<br>due by the common provisioning fund. In the event that the<br>common provisioning fund is fully used up, the Union budget<br>must replenish the provisioning fund to the minimum provisioning<br>rate of 9 %.|
|MFA for the<br>countries of the<br>western Balkans|Financial assistance<br>to third country|Third countries<br>(Former Yugoslav<br>Republic of<br>Macedonia, Bosnia<br>and Herzegovina,<br>Federal Republic of<br>Yugoslavia, Albania,<br>Montenegro)||The interest payments and redemptions for Union debt related to<br>loans under MFA are covered by the loan beneficiaries. In the event<br>of defaults by loan beneficiaries, the payments for Union debt<br>related to MFA are covered up to a level of 9 % of the total amount<br>due by the common provisioning fund. In the event that the<br>common provisioning fund is fully used up, the Union budget<br>must replenish the provisioning fund to the minimum provisioning<br>rate of 9 %.|
|Euratom loans to<br>improve the degree<br>of efficiency and<br>safety of nuclear<br>power stations in the<br>countries of central<br>and eastern Europe<br>and the<br>commonwealth of<br>independent states|Financial assistance<br>to third country|Third countries<br>(Ukraine)|Public operators of<br>third countries|The interest payments and redemptions for Union debt related to<br>loans under Euratom are covered by the loan beneficiaries. In the<br>event of defaults by loan beneficiaries, the payments for Union debt<br>related to Euratom are covered up to a level of 9 % of the total<br>amount due by the common provisioning fund. In the event that<br>the common provisioning fund is fully used up, the Union budget<br>must replenish the provisioning fund to the minimum provisioning<br>rate of 9 %. For Euratom loans, the third country also counter-<br>guarantees the loan given to the public operator.|
|(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently,<br>this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this<br>ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from<br>the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 %<br>of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this<br>contribution in case additional protection is needed.<br>(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts<br>by which the legislator authorises Union’s financial assistance programmes.|(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently,<br>this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this<br>ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from<br>the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 %<br>of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this<br>contribution in case additional protection is needed.<br>(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts<br>by which the legislator authorises Union’s financial assistance programmes.|(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently,<br>this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this<br>ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from<br>the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 %<br>of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this<br>contribution in case additional protection is needed.<br>(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts<br>by which the legislator authorises Union’s financial assistance programmes.|(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently,<br>this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this<br>ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from<br>the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 %<br>of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this<br>contribution in case additional protection is needed.<br>(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts<br>by which the legislator authorises Union’s financial assistance programmes.|(1) The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently,<br>this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this<br>ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2) The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from<br>the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 %<br>of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this<br>contribution in case additional protection is needed.<br>(3) To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts<br>by which the legislator authorises Union’s financial assistance programmes.|

1664/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

1.1.2 **Loans and related borrowings to provide financial assistance to Member States**

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|Single Facility<br>Providing medium-<br>term financial<br>assistance for<br>member states’<br>balances of payment<br>(BoP)|Financial assistance|Member States||The interest payments and redemptions for debt related to loans<br>under BoP are covered by the loan beneficiaries. In the highly<br>unlikely event that a Member State does not meet its scheduled<br>payment obligations, the payments for the Union’s debt securities<br>related to BoP are covered by the available headroom under the<br>permanent own resources ceiling.|
|EFSM|Budget guarantee /<br>Financial assistance|Member States||The interest payments and redemptions for debt related to loans<br>under EFSM are covered by the loan beneficiaries. In the highly<br>unlikely event that a Member State does not meet its scheduled<br>payment obligations, the payments for the Union’s debt securities<br>related to EFSM are covered by the available headroom under the<br>permanent own resources ceiling.|
|European Instrument<br>for temporary<br>support to mitigate<br>unemployment risks<br>in an emergency<br>(SURE)|Financial assistance<br>to Member States|Member States||Member States benefiting from SURE loans cover the interest<br>payments and redemptions for Union debt related to their<br>respective SURE loans.<br>In the highly unlikely event that Member States default, the<br>payments for Union debt related to SURE will be covered by the<br>available headroom under the permanent own resources ceiling of<br>the Union budget, as well as a 25 % guarantee provided by all<br>Member States. The 25 % guarantee is equivalent to a further<br>EUR 25 000 million.|
|Euratom loans to<br>improve the degree<br>of efficiency and<br>safety of nuclear<br>power stations in the<br>countries of central<br>and eastern Europe<br>and the<br>Commonwealth of<br>Independent States|Financial assistance<br>to Member States|Member States<br>(Romania and<br>Bulgaria)||The interest payments and redemptions for Union debt related to<br>loans under Euratom are covered by the loan beneficiaries. In the<br>highly unlikely event that a Member State does not meet its<br>scheduled payment obligations, the payments for the Union’s<br>debt securities related to Euratom loans are covered by the<br>available headroom under the permanent own resources ceiling.|
|Next Generation EU|Financial assistance<br>to Member States|Member States||The interest payments and redemptions for Union debt related to<br>grants provided to Member States under NextGenerationEU are<br>paid from the Union budget. The interest payments and<br>redemptions for Union debt related to loans provided to Member<br>States under NextGenerationEU are covered by the Member States<br>who benefit from these loans. In the highly unlikely event that a<br>Member State does not meet a scheduled payment obligation, the<br>Union could draw on the available headroom under the temporary<br>own resources ceiling of the Union budget to satisfy its payment<br>obligations (1).|
|(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1) Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1665/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

1.2. **Lending operations in 2023 and in 2024**

The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2023 and 2024.

**Lending operations in 2023 and in 2024**

|Instruments|Col2|2023|2024|
|---|---|---|---|
|**Member States**<br>**_A. Financial assistance to Member States_**|**Member States**<br>**_A. Financial assistance to Member States_**||— <br>— <br>2 600,00<br>— <br>32 945,00|
|Back-to-back|_1. Euratom_|— <br>— <br>— <br>— <br>28 215,25|— <br>— <br>— <br>— <br>28 215,25|
|Back-to-back|_2. Balance of Payments (BoP)_|_2. Balance of Payments (BoP)_|_2. Balance of Payments (BoP)_|
|Back-to-back|_3. European Financial Stabilisation Mechanism_<br>_(EFSM)_|_3. European Financial Stabilisation Mechanism_<br>_(EFSM)_|_3. European Financial Stabilisation Mechanism_<br>_(EFSM)_|
|Back-to-back|_4. Support to mitigate unemployment risks in an_<br>_emergency (SURE)_|_4. Support to mitigate unemployment risks in an_<br>_emergency (SURE)_|_4. Support to mitigate unemployment risks in an_<br>_emergency (SURE)_|
|Diversified funding strategy|5. NGEU**(*, **)**|5. NGEU**(*, **)**|5. NGEU**(*, **)**|
|**SUBTOTAL to Member States**|**SUBTOTAL to Member States**|**28 215,25**|**35 545,00**|
|**Third countries**<br>**_A. Financial assistance to third countries_**|**Third countries**<br>**_A. Financial assistance to third countries_**||— <br>195,00<br>—|
|Back to back|_1. Euratom_|— <br>290,00<br>18 000,00|— <br>290,00<br>18 000,00|
|Back to back|_2.Union macro-financial assistance for third_<br>_countries (MFAs)_|_2.Union macro-financial assistance for third_<br>_countries (MFAs)_|_2.Union macro-financial assistance for third_<br>_countries (MFAs)_|
|Diversified funding strategy|3. MFA+(*)|3. MFA+(*)|3. MFA+(*)|
|**SUBTOTAL to third countries**|**SUBTOTAL to third countries**|**18 290,00**|**195,00**|
|**Grand total**|**Grand total**|**46 505,25**|**35 740,00**|
|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023<br>and 2024.<br>(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of<br>financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending<br>may continue to be applied in duly justified cases.<br>(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023<br>and 2024.<br>(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of<br>financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending<br>may continue to be applied in duly justified cases.<br>(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023<br>and 2024.<br>(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of<br>financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending<br>may continue to be applied in duly justified cases.<br>(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023<br>and 2024.<br>(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of<br>financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending<br>may continue to be applied in duly justified cases.<br>(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.|

1666/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

B. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

2.1. **TABLE 1 — LOANS GRANTED (EUR million)** (*)

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|**Transactions with**<br>**Member States**||||||||||||||||
|**1. Euratom**||||||||||||||||
|1977-2004|2 929,70|2 383,00||||||||||||||
|2005|215,00|215,00|18,00|9,00|9,00||||0,48|0,26||||9,00|-|
|2006|51,00|51,00|8,30|4,20|4,10||||0,14|0,12||||4,10|-|
|**Total**|**3 195,70**|**2 649,00**|**26,30**|**13,20**|**13,10**|-|-|-|**0,62**|**0,37**|-|-|-|**13,10**|-|
|**2. Balance of payments**||||||||||||||||
|2009|7 200,00|7 200,00||||||||||||||
|2010|2 850,00|2 850,00|200,00|||200,00|||5,75|5,75|5,75|||200,00|200,00|
|2011|1 350,00|1 350,00||||||||||||||
|**Total**|**11 400,00**|**11 400,00**|**200,00**|-|-|**200,00**|-|-|**5,75**|**5,75**|**5,75**|-|-|**200,00**|**200,00**|
|**3. EFSM**||||||||||||||||
|2011|18 500,00|18 500,00|4 000,00||||4 000,00||120,00|120,00|120,00|120,00||4 000,00|4 000,00|
|2012|15 800,00|15 800,00|13 100,00|||||3 000,00|415,63|415,63|415,63|415,63|415,63|13 100,00|13 100,00|
|2014|3 000,00|3 000,00|3 000,00||2 600,00||||54,25|54,25|5,50|5,50|5,50|3 000,00|400,00|
|2015 (*)|5 000,00|5 000,00|5 000,00|2 000,00|||||56,25|43,75|43,75|43,75|43,75|3 000,00|3 000,00|
|2016 (**)|4 750,00|4 750,00|4 750,00|1 500,00|||||37,50|28,13|28,13|28,13|28,13|3 250,00|3 250,00|
|2018 (***)|4 500,00|4 500,00|4 500,00|||2 400,00|||38,25|38,25|38,25|26,25|26,25|4 500,00|4 500,00|
|2021 (****)|9 750,00|9 750,00|9 750,00||||||11,88|11,88|11,88|11,88|11,88|9 750,00|9 750,00|
|2022 (v)|2 200,00|2 200,00|2 200,00||||2 200,00||5,50|5,50|5,50|5,50||2 200,00|2 200,00|
|**Total**|**63 500,00**|**63 500,00**|**46 300,00**|**3 500,00**|**2 600,00**|**2 400,00**|**6 200,00**|**3 000,00**|**739,25**|**717,38**|**668,63**|**656,63**|**531,13**|**42 800,00**|**40 200,00**|

(*) Data as of 9 May 2023

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|**4. SURE**||||||||||||||||
|2020|39 500,00|39 500,00|39 500,00|||8 000,00|||25,00|25,00|25,00|25,00|25,00|39 500,00|39 500,00|
|2021|50 137,00|50 137,00|50 137,00||||8 000,00||97,50|97,50|97,50|97,50|97,50|50 137,00|50 137,00|
|2022|8 718,00|8 718,00|8 718,00||||||204,03|204,48|204,48|204,48|204,48|8 718,00|8 718,00|
|**Total**|**98 355,00**|**98 355,00**|**98 355,00**||||||**326,53**|**326,98**|**326,98**|**326,98**|**326,98**|**98 355,00**|**98 355,00**|
|**5. NGEU**||||||||||||||||
|2021|17 969,73|17 969,73|17 969,73||||||n/a|n/a|n/a|n/a|n/a|17 969,73|17 969,73|
|2022|27 186,65|27 186,65|27 186,65||||||n/a|n/a|n/a|n/a|n/a|27 186,65|27 186,65|
|2023|28 215,25||||||||n/a|n/a|n/a|n/a|n/a|28 215,25|28 215,25|
|**Total**|**73 371,62**|**45 156,37**|**45 156,37**||||||n/a|n/a|n/a|n/a|n/a|**73 371,62**|**73 371,62**|
|**Total Member States**|**249 822,32**|**221 060,37**|**190 037,67**|**3 513,20**|**2 613,10**|**2 600,00**|**6 200,00**|**3 000,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**214 739,72**|**212 126,62**|
|**Transactions with third**<br>**countries**||||||||||||||||
|**1. Euratom**||||||||||||||||
|2007|39,00|39,00||||||||||||||
|2008|15,80|15,80||||||||||||||
|2009|6,90|6,90||||||||||||||
|2017|50,00|50,00|50,00|||||50,00|0,38|0,38|0,38|0,38|0,38|50,00|50,00|
|2018|50,00|50,00|50,00||||||0,45|0,45|0,45|0,45|0,45|50,00|50,00|
|2020|100,00|100,00|100,00|||||||||||100,00|100,00|
|2021|100,00|100,00|100,00|||||||||||100,00|100,00|
|**Total**|**361,70**|**361,70**|**300,00**|-|-|-|-|**50,00**|**0,82**|**0,82**|**0,82**|**0,82**|**0,82**|**300,00**|**300,00**|

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|**2. Macro-financial**<br>**assistance (MFA) to third**<br>**countries and food aid to**<br>**the former Soviet Union**||||||||||||||||
|1990-2009|5 960,00|5 960,00||||||||||||||
|2011|126,00|126,00|26,00||||26,00||0,96|0,96|0,96|0,96|-|26,00|26,00|
|2012|39,00|39,00|39,00||||39,00||1,22|1,22|1,22|1,22|-|39,00|39,00|
|2013|100,00|100,00|60,00|60,00|||||1,20|-|-|-|-|-|-|
|2014|1 360,00|1 360,00|1 360,00||600,00||||21,70|21,70|10,45|10,45|10,45|1 360,00|760,00|
|2015|1 245,00|1 245,00|645,00|||20,00|72,00|172,00|4,90|4,90|4,90|4,75|4,33|645,00|645,00|
|2016|10,00|10,00|10,00||||||0,08|0,08|0,08|0,08|0,08|10,00|10,00|
|2017|1 013,00|1 013,00|1 013,00||||||8,15|8,15|8,15|8,15|8,15|1 013,00|1 013,00|
|2018|515,00|515,00|515,00||||||6,44|6,44|6,44|6,44|6,44|515,00|515,00|
|2019|420,00|420,00|420,00||||||1,74|1,74|1,74|1,74|1,74|420,00|420,00|
|2020|1 675,00|1 675,00|1 675,00||||||2,11|2,11|2,11|2,11|2,11|1 675,00|1 675,00|
|2021|1 665,00|1 665,00|1 665,00||||||3,43|3,43|3,43|3,43|3,43|1 665,00|1 665,00|
|2022|7 535,00|7 535,00|7 535,00||||||122,11|212,82|191,86|191,86|191,86|7 535,00|7 535,00|
|2023|290,00||||||||-|13,92|9,79|9,79|9,79|290,00|290,00|
|**Total**|**21 953,00**|**21 663,00**|**14 963,00**|**60,00**|**600,00**|**20,00**|**137,00**|**172,00**|**174,04**|**277,46**|**241,12**|**240,97**|**238,36**|**15 193,00**|**14 593,00**|
|**3. MFA+**||||||||||||||||
|2023|18 000,00||||||||n/a|n/a|n/a|n/a|n/a|18 000,00|18 000,00|
|**Total**|**18 000,00**|-|-||||||**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**18 000,00**|**18 000,00**|
|**Total third countries**|**40 314,70**|**22 024,70**|**15 263,00**|**60,00**|**600,00**|**20,00**|**137,00**|**222,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**33 493,00**|**32 893,00**|
|**Total financial assistance**<br>**to Member States and**<br>**third countries**|**290 137,02**|**243 085,07**|**205 300,67**|**3 573,20**|**3 213,10**|**2 620,00**|**6 337,00**|**3 222,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**248 232,72**|**245 019,62**|

2.2. **TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million)** (*)

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|**1. Euratom**||||||||||||||||
|1977-2004|3 704,50|4 183,30||||||||||||||
|2005|215,00|215,00|18,00|9,00|9,00||||0,48|0,26||||9,00|-|
|2006|51,00|51,00|8,30|4,20|4,10||||0,14|0,12||||4,10|-|
|2007|39,00|39,00||||||||||||||
|2008|15,80|15,80||||||||||||||
|2009|6,90|6,90||||||||||||||
|2017|50,00|50,00|50,00|||||50,00|0,38|0,38|0,38|0,38|0,38|50,00|50,00|
|2018|50,00|50,00|50,00||||||0,45|0,45|0,45|0,45|0,45|50,00|50,00|
|2020|100,00|100,00|100,00|||||||||||100,00|100,00|
|2021|100,00|100,00|100,00|||||||||||100,00|100,00|
|**Total**|**4 332,20**|**4 811,00**|**326,30**|**13,20**|**13,10**|-|-|**50,00**|**1,44**|**1,19**|**0,82**|**0,82**|**0,82**|**313,10**|**300,00**|
|**2. Macro-**<br>**financial**<br>**assistance (MFA)**<br>**to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**||||||||||||||||
|1990-2009|5 680,00|5 680,00||||||||||||||
|2011|126,00|126,00|26,00||||26,00||0,96|0,96|0,96|0,96|-|26,00|26,00|
|2012|39,00|39,00|39,00||||39,00||1,22|1,22|1,22|1,22|-|39,00|39,00|
|2013|100,00|100,00|60,00|60,00|||||1,20|-|-|-|-|-|-|
|2014|1 360,00|1 360,00|1 360,00||600,00||||21,70|21,70|10,45|10,45|10,45|1 360,00|760,00|
|2015|1 245,00|1 245,00|645,00|||20,00|72,00|172,00|4,90|4,90|4,90|4,75|4,33|645,00|645,00|
|2016|10,00|10,00|10,00||||||0,08|0,08|0,08|0,08|0,08|10,00|10,00|
|2017|1 013,00|1 013,00|1 013,00||||||8,15|8,15|8,15|8,15|8,15|1 013,00|1 013,00|

(*) Data as of 9 May 2023

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|2018|515,00|515,00|515,00||||||6,44|6,44|6,44|6,44|6,44|515,00|515,00|
|2019|420,00|420,00|420,00||||||1,74|1,74|1,74|1,74|1,74|420,00|420,00|
|2020|1 675,00|1 675,00|1 675,00||||||2,11|2,11|2,11|2,11|2,11|1 675,00|1 675,00|
|2021|1 665,00|1 665,00|1 665,00||||||3,43|3,43|3,43|3,43|3,43|1 665,00|1 665,00|
|2022|7 535,00|7 535,00|7 535,00||||||122,11|212,82|191,86|191,86|191,86|7 535,00|7 535,00|
|2023|290,00||||||||-|13,92|9,79|9,79|9,79|290,00|290,00|
|**Total**|**21 673,00**|**21 383,00**|**14 963,00**|**60,00**|**600,00**|**20,00**|**137,00**|**172,00**|**174,04**|**277,46**|**241,12**|**240,97**|**238,36**|**15 193,00**|**14 593,00**|
|**3. Balance of**<br>**payments**||||||||||||||||
|2009|7 200,00|7 200,00||||||||||||||
|2010|2 850,00|2 850,00|200,00|||200,00|||5,75|5,75|5,75|||200,00|200,00|
|2011|1 350,00|1 350,00||||||||||||||
|**Total**|**11 400,00**|**11 400,00**|**200,00**|-|-|**200,00**|-|-|**5,75**|**5,75**|**5,75**|-|-|**200,00**|**200,00**|
|**4. EFSM**||||||||||||||||
|2011|18 500,00|18 500,00|4 000,00||||4 000,00||120,00|120,00|120,00|120,00||4 000,00|4 000,00|
|2012|15 800,00|15 800,00|13 100,00|||||3 000,00|415,63|415,63|415,63|415,63|415,63|13 100,00|13 100,00|
|2014|3 000,00|3 000,00|3 000,00||2 600,00||||54,25|54,25|5,50|5,50|5,50|3 000,00|400,00|
|2015 (*)|5 000,00|5 000,00|5 000,00|2 000,00|||||56,25|43,75|43,75|43,75|43,75|3 000,00|3 000,00|
|2016|4 750,00|4 750,00|4 750,00|1 500,00|||||37,50|28,13|28,13|28,13|28,13|3 250,00|3 250,00|
|2018|4 500,00|4 500,00|4 500,00|||2 400,00|||38,25|38,25|38,25|26,25|26,25|4 500,00|4 500,00|
|2021|9 750,00|9 750,00|9 750,00||||||11,88|11,88|11,88|11,88|11,88|9 750,00|9 750,00|
|2022 (v)|2 200,00|2 200,00|2 200,00||||2 200,00||5,50|5,50|5,50|5,50||2 200,00|2 200,00|
|**Total**|**63 500,00**|**63 500,00**|**46 300,00**|**3 500,00**|**2 600,00**|**2 400,00**|**6 200,00**|**3 000,00**|**739,25**|**717,38**|**668,63**|**656,63**|**531,13**|**42 800,00**|**40 200,00**|
|**5. SURE**||||||||||||||||
|2020|39 500,00|39 500,00|39 500,00|||8 000,00|||25,00|25,00|25,00|25,00|25,00|39 500,00|39 500,00|
|2021|50 137,00|50 137,00|50 137,00||||8 000,00||97,50|97,50|97,50|97,50|97,50|50 137,00|50 137,00|
|2022|8 718,00|8 718,00|8 718,00||||||204,03|204,48|204,48|204,48|204,48|8 718,00|8 718,00|
|**Total**|**98 355,00**|**98 355,00**|**98 355,00**|-|-|**8 000,00**|**8 000,00**|-|**326,53**|**326,8**|**326,98**|**326,98**|**326,98**|**98 355,00**|**98 355,00**|

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2022|Amount<br>outstanding<br>on<br>31 December<br>2022|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2023|2024|2025|2026|2027|2023|2024|2025|2026|2027|2023|2024|
|**6. Borrowings**<br>**under DFS** (*)||||||||||||||||
|2021|95 947,00|95 947,00|70 992,00|||-|11 495,00|-|135,00|135,00|135,00|135,00|135,00|70 992,00|70 992,00|
|2022|155 109,00|155 109,00|116 845,00|17 045,00||11 249,00|7 444,00|9 265,00|1 163,13|1 359,25|1 325,79|1 235,80|1 235,80|99 800,00|99 800,00|
|2023|159 205,00|||28 355,00|15 241,00|6 765,00|9 118,00|7 586,00|859,38|3 249,26|2 947,18|2 893,06|2 642,31|130 850,00|115 609,00|
|**Total**|**410 261,00**|**251 056,00**|**187 837,00**|**45 400,00**|**15 241,00**|**18 014,00**|**28 057,00**|**16 851,00**|**2 157,51**|**4 743,51**|**4 407,97**|**4 263,86**|**4 013,11**|**301 642,00**|**286 401,00**|
|**TOTAL**|**609 521,20**|**450 505,00**|**347 981,30**|**48 973,20**|**18 454,10**|**28 634,00**|**42 394,00**|**20 073,00**|**3 404,51**|**6 072,27**|**5 651,27**|**5 489,26**|**5 110,40**|**458 503,10**|**440 049,00**|
|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|(*) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF<br>loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.|

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

2.3. **Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable on 31 December 2022.

Column 3 ‘Initial amount paid up to 31 December 2022’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2021 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding on 31 December 2022’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2022,
including repayments in respect of refinancing operations (total not given in the tables).

Column 15 = column 4 – column 5.

Column 16 = column 4 – column 5 – column 6.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the
long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and
Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of
the countries.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1673/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

C. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

**LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES**

I. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**MEDITERRANEAN THIRD COUNTRIES**

1. **Legal basis**

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the
Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to
Tunisia (OJ L 186, 9.7.2016, p. 1).

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance
to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

2. **Description**

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the
form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of
payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form
of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of
payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015
and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of
loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and
EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000
was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of
EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.

1674/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and
EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial
assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances
caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in
November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia
in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic
consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan
instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second
instalment of EUR 300 000 000 was disbursed in May 2022.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June
2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and
repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the
European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets
on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer
took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

II. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,
25.11.1997, p. 37).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002,
p. 22).

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
Ukraine (OJ L 179, 14.7.2010, p. 1).

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance
to Georgia (OJ L 218, 14.8.2013, p. 15).

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1675/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
Ukraine (OJ L 100, 17.4.2015, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to
Georgia (OJ L 103, 23.4.2018, p. 8).

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to
Ukraine (OJ L 171, 6.7.2018, p. 11).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial
assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the
Republic of Moldova (OJ L 109, 8.4.2022, p. 6–12).

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to
Ukraine (OJ L 186, 13.7.2022, p. 1).

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial
assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some
financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245,
22.9.2022, p. 1).

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for
providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of
EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation,
strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of
the facility was disbursed in 2014.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum
principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-ofpayments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a
maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans)
for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of
EUR 13 000 000 was disbursed in May 2017.

1676/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum
amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as
identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of
EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of
the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament
and the Council. The assistance shall contribute to covering Georgia’s balance of payments needs as identified in the IMF programme.
The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in
November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to
contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000
was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and
Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated
economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for
Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000).
The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000
was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.

On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda.
The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment
of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of
EUR 600 000 000 was disbursed in May 2022.

On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150
million (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force
on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was
disbursed on 1 August 2022.

On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two
instalments and both of them were disbursed in August 2022.

On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of
EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022
and the third instalment of EUR 500 000 000 was disbursed in December 2022.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1677/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 billion of support in the form of loans to
Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of the Instrument is to provide
short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial
support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European
integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June
2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and
repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the
European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets
on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer
took place on 1 August 2021.

Pursuant to Article 212(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial
instruments, budgetary guarantees or financial assistance shall be held in a common provisioning fund (CPF).

The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the CPF to
maintain its target amount.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

The macro-financial assistance of up to EUR 1 billion under Decision (EU) 2022/1201 and of up to 5 billion under Decision
(EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under
Regulation (EU) 2021/947.

The total amount of up to EUR 6 billion of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions
(EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the
External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning shall be financed from
the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540
million. That amount shall be committed and paid into the common provisioning fund under the multiannual financial framework
2021–2027, laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11). In addition, during the period from 2021 to 2027, following
request by Ukraine, the interest rate subsidy for the loans under these Decisions shall be borne by the financial envelope referred to in
Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.

As regards the coverage of the financial liability arising from the EUR 18 billion of support in the form of loans to Ukraine for 2023
through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of
budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in
Article 3(1) and (2) of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the
European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1). In addition, for the period from
1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by the Union for the loans under that
Regulation. Member States may provide contributions to the interest rate subsidy. These contributions shall constitute external assigned
revenue in accordance with Article 21(2), point (a)(ii), of the Financial Regulation.

1678/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

III. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO**
**THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3).

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the
Republic of Moldova (OJ L 109, 8.4.2022, p. 6).

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia
in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first
tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the
form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche
in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a
maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans
with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda.
The first tranche of EUR 20 000 000 was disbursed in October 2019.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of
the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences.
The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of
EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000
in October 2021.

On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a
maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of
that maximum amount, up to EUR 120 000 000 shall be provided in the form of loans and up to EUR 30 000 000 in the form of grants.
The assistance shall contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of
EUR 35 000 000 was disbursed in August 2022.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1679/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June
2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and
repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the
European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets
on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer
took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

IV. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**THE COUNTRIES OF THE WESTERN BALKANS**

1. **Legal basis**

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999,
p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197,
21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia
(OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
(OJ L 308, 9.11.2002, p. 28).

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC
(OJ L 261, 6.8.2004, p. 116).

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly
the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,
5.12.2009, p. 6).

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).

1680/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

2. **Description**

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999.
The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the
former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a
maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in
January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the
fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second
tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and
Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a
maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to
Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first
tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two
tranches of EUR 50 000 000 were each paid in 2013.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and
Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the
COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total
amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina
(two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for
Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of
EUR 80 000 000).

For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November
2021.

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For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June
2021.

For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145,
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of
the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June
2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and
repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the
European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets
on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer
took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

V. **EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER**
**STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT**
**STATES**

1. **Legal basis**

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

2. **Description**

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings under
Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central
and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000,
the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004.
K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under
the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first
instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000

in 2006.

In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power
plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The
conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.

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On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to
EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than
EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche
of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche
of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external actions (OJ L 293, 12.11.1994, p. 1), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May
2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10), amended by Regulation of the European
Parliament and of the Council (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the
amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021
establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European
Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1) which replaced
Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred
into the common provisioning fund. That transfer took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC,
Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

**LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES**

VI. **SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF**
**PAYMENTS**

1. **Legal basis**

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
(OJ L 79, 25.3.2009, p. 39).

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
(OJ L 150, 13.6.2009, p. 8).

2. **Description**

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously
threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the
euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.

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On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a mediumterm loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a mediumterm loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the
highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt
securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of
31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.

VII. **European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation**
**mechanism**

1. **Legal basis**

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010,
p. 1).

Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011,
p. 34).

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011,
p. 88).

2. **Description**

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is
seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member
States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources
ceiling for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should
debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the
European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a
maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).

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On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159,
17.6.2011, p. 88).

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing
Decisions 2011/682/EU and 2011/683/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country
in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial
assistance granted to Ireland (Implementing Decision 2013/525/EU).

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly
unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt
securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December
2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.

VIII. **EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN**
**EMERGENCY (SURE)**

1. **Legal basis**

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate
unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).

Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 4).

Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation
(EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak
(OJ L 314, 29.9.2020, p. 10).

Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 13).

Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17).

Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 21).

Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 24).

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Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 28).

Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31).

Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 35).

Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 38).

Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 42).

Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 45).

Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 49).

Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55).

Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 59).

Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
p. 63).

2. **Description**

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member
States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.

Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously
threatened with severe difficulties caused by exceptional occurrences beyond its control.

The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the
COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner
and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected
economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.

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Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such
loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February
2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all
Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the
labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national
measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or
extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related
measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic
difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not
worked.

Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000
for all Member States.

3. **Effect on the budget**

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for
collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are
necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market
policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the
applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable,
unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the
complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the
Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the ownresources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to
the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC)
No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of
payments (OJ L 53, 23.2.2002, p. 1). In the relevant call on guarantees, the Commission should inform the Member States about the
extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an
agreement on a revised own-resources ceiling is reached.

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly
unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available
headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States.
As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.

IX. **NEXTGENERATIONEU**

1. **Legal basis**

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions
on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural
Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional
Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council
Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development
by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347,
20.12.2013, p. 487).

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection
Mechanism (OJ L 347, 20.12.2013, p. 924).

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Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery
in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU)
No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the
context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy
(REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience
Facility (OJ L 57, 18.2.2021, p. 17).

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and
amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the
Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing
Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund
(OJ L 231, 30.6.2021, p. 1).

2. **Description**

The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies
worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.

A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union
firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the
COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation
(EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to
borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to
accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the
allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.

Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.

Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States ( [1] ). The Union will bear contingent liability in the
form of a guarantee for those loans until they are repaid.

Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.

( [1] ) 13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the
Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is
about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan
requests under the RRF (europa.eu).

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The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European
Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore
employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth
and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses
affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well
as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial
investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the
level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including
measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis
response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g)
measures to address the impact of the COVID-19 crisis on agriculture and rural development.

With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and
repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for
structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support
through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and
social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil
protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through
financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a
climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.

In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery
and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be
allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment
operations in the field of Union internal policies.

The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy
instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments
can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.

3. **Effect on the budget**

Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under
Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for
provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment
appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net
borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound
financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at
the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon
payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion,
Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to
provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary
Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1689/2087

# EN  OJ L, 22.2.2024

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used
the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the
difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the
Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee
the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the
period until 2058.

1690/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COMMISSION

**NOMENCLATURE CHANGES**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1691/2087

# EN  OJ L, 22.2.2024

NOMENCLATURE CHANGES

**Introduction to the nomenclature**

The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union
budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.

Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by
programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.

The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of
May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.

Within these first 16 titles, the structure in chapters has been harmonised as follows:

— Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the
Financial Regulation.

The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following
the sequence of the operational chapters.

The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under
standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.

— Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the
title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;

— Chapter 10 groups the Union contributions to the decentralised agencies included in the title;

— Chapter 20 groups the following types of expenditure:

— Article 01 includes the total expenditure of the pilot projects of the title;

— Article 02 includes the total expenditure of the preparatory actions of the title;

— Article 03 includes expenditure that is not part of a programme but for which a basic act exists;

— Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers
conferred on the Commission.

Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union
institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7
‘European Public Administration’.

Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.

Two complementary nomenclatures

The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:

— in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to
O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office
is entered into specific budget lines (under Chapter 3);

1692/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

NOMENCLATURE CHANGES

— Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:

— a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;

— within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions
are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles
XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;

— within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.

Correspondence tables

The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the
correspondence at budget line level between the 2023 budget and the 2024 budget.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1693/2087

# EN  OJ L, 22.2.2024

NOMENCLATURE CHANGES

**Nomenclature changes between the 2023 Budget and the 2024 Budget**

**Main structure**

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|**Space**|**Space**|**Space**|**Space**|
||04 20 01|Pilot projects|New|
||04 20 02|Preparatory actions|New|
|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|**Agriculture and Maritime Policy**|
|08 02 99 02||Completion of previous measures under the<br>European Agricultural Guarantee Fund (EAGF) —<br>Direct management|Deleted|
|08 03 05||Recovery and Resilience Facility - Contribution<br>from the EAFRD|Deleted|
|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|
|03 20 03 02|09 20 04 01|Carbon Border Adjustment Mechanism|Transferred|
|**Defence**|**Defence**|**Defence**|**Defence**|
||13 01 05|Support expenditure for the Defence Industrial<br>Reinforcement Instrument|New|
||13 07 01|Defence Industrial Reinforcement Instrument|New|
|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|
||16 02 04|Recovery and Resilience Facility - Contribution<br>from the BAR|New|

1694/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

NOMENCLATURE CHANGES

**Pilot projects and preparatory actions**

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|||**PILOT PROJECTS**||
|PP 01 17 01||Pilot project — Algorithm Awareness Building Initiative|Deleted|
|PP 01 17 02||Pilot project — European platform on vulnerable people in the<br>Information Society: mapping best practices and socio-economic impact<br>for the empowerment of vulnerable communities through information<br>and communication technologies (ICTs)|Deleted|
|PP 01 18 04||Pilot project — Organisation of large-scale events — ‘Science meets<br>Parliaments and Regions’|Deleted|
|PP 01 19 07||Pilot project — Reading disability and document access – a possible<br>approach|Deleted|
|PP 01 19 08||Pilot project — Integrated techniques for the seismic strengthening and<br>energy efficiency of existing buildings|Deleted|
||PP 01 24 01|Pilot project — Chips Diplomacy Support Initiative|New|
||PP 01 24 02|Pilot project — Development of a space sector specific environmental<br>footprint methodology|New|
||PP 01 24 03|Pilot project — Stimulating Local and Regional New European Bauhaus<br>Grassroots Projects|New|
||PP 01 24 04|Pilot project — Strengthening Research Talent Retention in Europe|New|
|PP 02 17 02||Pilot project — Sustainable shared mobility interconnected with public<br>transport in European rural areas (developing the concept of ‘smart rural<br>transport areas’ (SMARTAs))|Deleted|
|PP 02 18 01||Pilot project — Feasibility study for distributed ledger technology applied<br>to the European energy market|Deleted|
|PP 02 18 03||Pilot project — OREL — European system for limiting odometer fraud:<br>fast-track to roadworthiness in the Union|Deleted|
|PP 02 19 01||Pilot project — TachogrApp: feasibility study and cost analysis of<br>developing a certified application to be used as a tachograph|Deleted|
|PP 02 20 03||Pilot project — Urban mobility interconnection with air transport<br>infrastructure|Deleted|
|PP 02 20 04||Pilot project — Revitalisation of cross-border night trains|Deleted|
||PP 02 24 02|Pilot project — The development of cross-border cycling lane<br>infrastructure|New|
|PP 03 15 01||Pilot project — Training for SMEs on consumer rights in the digital age|Deleted|
|PP 03 16 01||Pilot project — Sharing Economy Startup Initiative — Financing the<br>future of European entrepreneurship|Deleted|
|PP 03 16 02||Pilot project — SME instrument to enhance women’s participation|Deleted|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1695/2087

# EN  OJ L, 22.2.2024

NOMENCLATURE CHANGES

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|PP 03 16 03||Pilot project — Entrepreneurial capacity building for young migrants|Deleted|
|PP 03 17 01||Pilot project — Achieve Leadership in Entrepreneurship and Cooperation<br>Opportunities (ALECO)|Deleted|
|PP 03 17 02||Pilot project — Horizontal Task Force on Distributed Ledger Technology<br>and government use cases|Deleted|
|PP 03 18 04||Pilot project — Creating a true Banking Union — Research into<br>differences in bank-related laws and regulations in euro area countries<br>and the need to harmonise them in a Banking Union|Deleted|
|PP 03 18 05||Pilot project — European fund for crowdfunded investments|Deleted|
|PP 03 19 04||Pilot project — Capacity building for developing methodological<br>milestones for the integration of environmental and climate risks into<br>the Union banking prudential framework|Deleted|
|PP 03 19 05||Pilot project — Monitoring the amount of wealth hidden by individuals in<br>offshore financial centres and the impact of recent internationally agreed<br>standards on tax transparency on the fight against tax evasion|Deleted|
||PP 03 24 01|Pilot project — Comparative study on best practices for a stronger EU<br>sanction enforcement|New|
||PP 03 24 02|Pilot project — Embarking companies and stakeholders into the European<br>sustainability reporting journey|New|
||PP 03 24 03|Pilot project — EU Substitution Centre - Providing support to businesses<br>to substitute their use of hazardous chemicals through collaboration,<br>innovation, research and direct assistance|New|
||PP 03 24 04|Pilot project — The promotion of handicraft products and support of<br>craftsmen|New|
||PP 04 24 01|Pilot project — EU Space Data integration to support an EU Disaster<br>Management Plan|New|
||PP 04 24 02|Pilot project — Innovative deployable antennas|New|
||PP 04 24 03|Pilot project — Mobile Responsive Launch Systems|New|
||PP 04 24 04|Pilot project — New Vision for resilient and autonomous access to space<br>in Europe|New|
|PP 05 18 01||Pilot project — Measuring what matters to EU citizens: social progress in<br>European regions|Deleted|
|PP 05 19 01||Pilot project — Unlocking the crowdfunding potential for the European<br>Structural and Investment Funds (ESIF)|Deleted|
|PP 06 15 01||Pilot project — The effect of differing kidney disease treatment modalities<br>and organ donation and transplantation practices on health expenditure<br>and patient outcomes|Deleted|
|PP 06 16 01||Pilot project — Food redistribution|Deleted|
|PP 06 16 02||Pilot project — MentALLY|Deleted|

1696/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

NOMENCLATURE CHANGES

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|PP 06 16 04||Pilot project — Integrate: development of integrated strategies to monitor<br>and treat chronic and rheumatic diseases: the role of quality indicators<br>and patient-reported outcomes in addition to physician evaluation of<br>disease activity and damage|Deleted|
|PP 06 16 05||Pilot project — Primary prevention courses for girls living in areas with a<br>higher risk of breast cancer|Deleted|
|PP 06 17 01||Pilot project — Rare 2030 — A participatory foresight study for policy-<br>making on rare diseases|Deleted|
|PP 07 14 01||Pilot project — Capacity-building for Roma civil society and<br>strengthening its involvement in the monitoring of national Roma<br>integration strategies|Deleted|
|PP 07 14 02||Pilot project — Fostering European integration through culture by<br>providing new subtitled versions of selected TV programmes across all<br>Europe|Deleted|
|PP 07 15 02||Pilot project — Fundamental rights review of Union data-collection<br>instruments and programmes|Deleted|
|PP 07 16 01||Pilot project — Media literacy for all|Deleted|
|PP 07 16 03||Pilot project — Europe of diversities|Deleted|
|PP 07 16 04||Pilot project — E-voting: making the best use of modern technologies for<br>more active and democratic voting procedures|Deleted|
|PP 07 17 01||Pilot project — European Survey on gender-based violence|Deleted|
|PP 07 17 02||Pilot project — Sport as a tool for integration and social inclusion of<br>refugees|Deleted|
|PP 07 17 05||Pilot project — Letterbox companies|Deleted|
|PP 07 18 01||Pilot project — Promotion of domestic worker cooperatives and service<br>voucher schemes|Deleted|
||PP 07 24 01|Pilot project — Technical means to provide Russian households with<br>trustworthy information|New|
|PP 08 14 02||Pilot project — Bringing a network of marine protected areas established<br>or to be established under national and international environmental or<br>fisheries legislation into service, with a view to enhancing the<br>production potential of Union’s Mediterranean fisheries on the basis of<br>maximum sustainable yields and an ecosystem approach to fisheries<br>management|Deleted|
|PP 08 16 01||Pilot project — Restructuring the honey bee chain and Varroa resistance<br>breeding and selection programme|Deleted|
||PP 08 24 01|Pilot project — Farm Structures and organisations: Trends, definition and<br>protection of the EU agricultural model|New|
||PP 08 24 02|Pilot project — Fostering energy transition in the fisheries sector|New|
||PP 08 24 03|Pilot project — Saving our Seas – Reducing Danger of Munitions dumped<br>in European seas|New|
|PP 09 17 02||Pilot project — Promoting alternatives to animal testing|Deleted|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1697/2087

# EN  OJ L, 22.2.2024

NOMENCLATURE CHANGES

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|PP 09 17 05||Pilot project — Towards evidence-based improvements in Birds and<br>Habitats Directives (BHD) implementation: systematic review and meta-<br>analysis|Deleted|
|PP 09 19 02||Pilot project — Feasibility study on a common open platform on<br>chemical safety data|Deleted|
||PP 09 24 01|Pilot project — EU CCUS Observatory|New|
||PP 09 24 02|Pilot project — Feasibility study to develop a model to tax<br>comprehensively the environmental harm of goods and services in the<br>European Union|New|
|PP 14 14 01||Pilot project — Strengthening veterinary services in developing countries|Deleted|
|PP 14 15 01||Pilot project — Integrated approach to developing and rolling out health<br>solutions to tackle neglected tropical diseases in endemic areas|Deleted|
|PP 14 17 03||Pilot project — Developing knowledge-based European journalism<br>relating to Europe’s neighbours, through educational activities delivered<br>by the Natolin Campus of the College of Europe|Deleted|
|PP 14 18 01||Pilot project — Women and Trade: creating a model chapter on gender in<br>free trade agreements based on data on women participating in trade and<br>women participating in the domestic economy|Deleted|
|PP 20 19 01||Pilot project — Reuse of digital standards to support the SME sector|Deleted|
|||**PREPARATORY ACTIONS**||
||PA 01 24 01|Preparatory action — FOSSEPS 2|New|
||PA 01 24 02|Preparatory action — Implementation of the SDGs in the EU regions –<br>from monitoring to action|New|
||PA 01 24 03|Preparatory action — Partnerships for Regional Innovation|New|
||PA 01 24 04|Preparatory action — Startup Village forum and rural Innovation Valleys|New|
|PA 02 17 01||Preparatory action — Strengthening cooperation on climate action<br>among islands within and beyond the Union through the creation of an<br>island identity within the Global Covenant of Mayors|Deleted|
|PA 02 18 02||Preparatory action — Toolkits for coal platform dialogue participants to<br>develop and support local transition strategies|Deleted|
||PA 02 24 01|Preparatory action — Environmental Labelling for Aviation II|New|
||PA 02 24 02|Preparatory action — Establishing book and claim system for SAF|New|
||PA 02 24 03|Preparatory action — Preparation of the EU regulatory framework for<br>Higher Airspace Operations|New|
||PA 02 24 04|Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II|New|
||PA 02 24 05|Preparatory action — The European Green Digital Coalition moves to<br>Action|New|

1698/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

NOMENCLATURE CHANGES

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|PA 03 12 01||Preparatory action — Euromed innovation entrepreneurs for change|Deleted|
|PA 03 15 01||Preparatory action — Transnational culture-related European tourism<br>product|Deleted|
|PA 03 17 01||Preparatory action — European Capital of Tourism|Deleted|
|PA 03 18 01||Preparatory action — Culture Europe: Promoting Europe’s treasures|Deleted|
|PA 03 18 03||Preparatory action — Entrepreneurial capacity building for young<br>migrants|Deleted|
|PA 03 20 03||Preparatory action — Analysing the consequences of common ownership<br>by institutional investors|Deleted|
||PA 03 24 01|Preparatory action — Creation of the European Capital of Small Retail<br>(ECSR)|New|
||PA 03 24 02|Preparatory action — Harmonised fire statistics as a tool for enhancing<br>pan-European fire safety efforts|New|
||PA 03 24 03|Preparatory action — Upskilling and reskilling the Tourism Ecosystem I<br>Tourism Knowledge hub and Tourism Data Space|New|
||PA 04 24 01|Preparatory action — Game-changing innovation for European launch<br>solutions|New|
||PA 04 24 02|Preparatory action — Innovative user terminals for European secure<br>satellite communication service|New|
|PA 05 13 01||Preparatory action — Towards a common regional identity, reconciliation<br>of nations and economic and social cooperation including a pan-<br>European expertise and excellence platform in the Danube macro-region|Deleted|
|PA 05 16 01||Preparatory action — EU-CELAC cooperation on territorial cohesion|Deleted|
|PA 05 16 02||Preparatory action — Cohesion policy and synergies with the research<br>and development funds: the stairway to excellence — the way forward|Deleted|
|PA 05 16 03||Preparatory action — Support for growth and governance in regions<br>whose development is lagging behind|Deleted|
|PA 05 16 04||Preparatory action — The economic competitive advantages and potential<br>for smart specialisation at regional level in Romania|Deleted|
|PA 05 17 02||Preparatory action — Urban agenda for the EU|Deleted|
|PA 06 14 01||Preparatory action — European study on the burden and care of epilepsy|Deleted|
|PA 07 19 04||Preparatory action — Altiero Spinelli Prize for Outreach|Deleted|
||PA 07 24 01|Preparatory action — European Festival of Journalism and Media Freedom|New|
||PA 07 24 02|Preparatory action — European Narratives Observatory to fight<br>disinformation|New|
||PA 09 24 01|Preparatory action — EU Biodiversity Observation Centre|New|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1699/2087

# EN  OJ L, 22.2.2024

NOMENCLATURE CHANGES

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|PA 14 18 01||Preparatory action — Support for Union neighbours to implement asset<br>recovery|Deleted|
|PA 20 17 01||Preparatory action — Governance and quality of software code —<br>Auditing of free and open-source software|Deleted|
|PA 20 18 02||Preparatory action — Data analytics solutions for policymaking|Deleted|

1700/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

NOMENCLATURE CHANGES

**Offices**

|Budget 2023|Budget 2024|Name in Budget 2024|Action|
|---|---|---|---|
|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1701/2087

# EN  OJ L, 22.2.2024

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

1702/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|503 837 531<br>– 72 793 000|
|Expenditure<br>Own resources<br>**Contribution due**|**431 044 531**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1703/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|37 816 000<br>6 714 000|36 076 000<br>6 394 000|33 238 183,64<br>5 876 734,08|87,89<br>87,53|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|44 530 000|42 470 000|39 114 917,72|87,84|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|28 183 000<br>p.m.<br>p.m.|24 551 000<br>p.m.<br>p.m.|23 087 160,77<br>0,—<br>2 362,01|81,92<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|28 183 000|24 551 000|23 089 522,78|81,93|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|72 713 000|67 021 000|62 204 440,50|85,55|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

1704/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>147 099,69|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|147 099,69||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|199 673,31<br>0,—<br>901,71<br>98 721,41<br>153,75|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|299 450,18||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**72 713 000**|**67 021 000**|**62 650 990,37**|**86,16**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1705/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|37 816 000|36 076 000|33 238 183,64|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and in particular Article 3(1) thereof.

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|6 714 000|6 394 000|5 876 734,08|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1), and in particular Article 3(2) thereof.

1706/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|28 183 000|24 551 000|23 087 160,77|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 362,01|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1707/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

1708/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|147 099,69|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|199 673,31|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1709/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|901,71|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|98 721,41|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|153,75|

_Remarks_

This article is intended to record other revenue from administrative operations.

1710/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|80 000<br>p.m.|p.m.<br>p.m.|1 602,51<br>0,—|2 <br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|80 000|p.m.|1 602,51|2|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**80 000**|**p.m.**|**1 602,51**|**2**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1711/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|80 000|p.m.|1 602,51|

_Remarks_

This article is intended to record revenue from investments, loans granted, and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1712/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|42 257 000<br>322 027 000<br>33 744 000<br>5 835 000|40 180 000<br>309 111 903<br>33 397 000<br>6 579 000|38 127 013,38<br>282 846 743,45<br>29 602 546,09<br>5 606 326,40|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**403 863 000**|**389 267 903**|**356 182 629,32**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|60 014 531<br>35 434 000<br>1 503 000<br>545 000<br>2 421 000|58 532 000<br>33 941 893<br>1 329 000<br>535 000<br>2 365 000|69 215 095,60<br>31 654 995,04<br>941 745,55<br>483 011,62<br>2 051 630,59|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**99 917 531**|**96 702 893**|**104 346 478,40**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|57 000|55 000|20 514,50|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**57 000**|**55 000**|**20 514,50**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1713/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**503 837 531**|**486 025 796**|**460 549 622,22**|

1714/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|37 675 000<br>2 071 000|35 714 000<br>653 000|33 932 889,87<br>1 724 000,—|90,07<br>83,24|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|39 746 000|36 367 000|35 656 889,87|89,71|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|1 892 000<br>250 000<br>369 000<br>p.m.|3 142 000<br>261 000<br>410 000<br>p.m.|2 035 832,19<br>132 499,—<br>301 792,32<br>0,—|107,60<br>53<br>81,79<br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|42 257 000|40 180 000|38 127 013,38|90,23|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|318 404 000<br>776 000|305 502 903<br>709 000|279 528 566,07<br>704 637,87|87,79<br>90,80|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1715/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|2 367 000|2 420 000|2 613 539,51|110,42|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|321 547 000|308 631 903|282 846 743,45|87,96|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|480 000<br>p.m.|480 000<br>p.m.|0,—<br>0,—|<br>|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|480 000|480 000|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|322 027 000|309 111 903|282 846 743,45|87,83|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|10 665 000<br>3 078 000<br>312 000|10 674 000<br>2 943 000<br>258 000|9 406 734,87<br>1 559 000,—<br>305 000,—|88,20<br>50,65<br>97,76|

1716/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|19 689 000|19 522 000|18 331 811,22|93,11|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|33 744 000|33 397 000|29 602 546,09|87,73|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|p.m.|p.m.|0,—||
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|33 744 000|33 397 000|29 602 546,09|87,73|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|172 000<br>1 620 000|195 000<br>1 750 000|128 505,54<br>1 363 779,95|74,71<br>84,18|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|1 792 000|1 945 000|1 492 285,49|83,27|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|366 000<br>60 000<br>336 000|377 000<br>50 000<br>324 000|250 200,—<br>50 000,—<br>364 849,53|68,36<br>83,33<br>108,59|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|396 000|374 000|414 849,53|104,76|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1717/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>207 000<br>184 000<br>2 835 000<br>p.m.<br>55 000|231 000<br>184 000<br>3 420 000<br>p.m.<br>48 000|127 618,12<br>152 454,10<br>3 122 919,16<br>0,—<br>46 000,—|61,65<br>82,86<br>110,16<br> <br>83,64|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 281 000|3 883 000|3 448 991,38|105,12|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 835 000|6 579 000|5 606 326,40|96,08|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**403 863 000**|**389 267 903**|**356 182 629,32**|**88,19**|

1718/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|37 675 000|35 714 000|33 932 889,87|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14
thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1719/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 071 000|653 000|1 724 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 892 000|3 142 000|2 035 832,19|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

1720/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|250 000|261 000|132 499,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|369 000|410 000|301 792,32|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1721/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|318 404 000|305 502 903|279 528 566,07|

1722/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover in particular:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances and education allowances, for
officials and temporary staff,

— parental leave allowances,

— expatriation and foreign residence allowances for officials and temporary staff,

— the secretarial allowance for certain categories of officials in function group AST,

— employer's contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses
resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain
pension rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place
of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary
staff appointed as temporary agents or as officials,

— the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1723/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of
Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|776 000|709 000|704 637,87|

_Remarks_

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by
officials and temporary agents which could not be compensated for by free time in the manner provided for.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 367 000|2 420 000|2 613 539,51|

1724/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses of staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|480 000|480 000|0,—|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1725/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

1726/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 665 000|10 674 000|9 406 734,87|

_Remarks_

This appropriation is intended to cover in particular:

— the remuneration and the employer's share of the social security scheme of other staff,

— the fees and expenses of special advisers,

— expenditure relating to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 078 000|2 943 000|1 559 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1727/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the institution of officials of Member States or of
other national experts,

— grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the
institution.

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|312 000|258 000|305 000,—|

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 689 000|19 522 000|18 331 811,22|

_Remarks_

This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:

— expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the
linguistic field

— expenditure on external interpreting services,

— expenditure on external proofreading services,

— expenditure on external translating services,

— expenditure on other services contracted out by the language services.

1728/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

The institution is making efforts to cooperate with other Union institutions by means of an inter-institutional
agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling
new savings to be made in the general budget of the Union.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|172 000|195 000|128 505,54|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1729/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the institution
directly and the expenditure connected with the candidates’ travel and medical examination.

In cases duly justified by operational requirements and after consultation with the European Personnel Selection
Office, the appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 620 000|1 750 000|1 363 779,95|

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language
courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|366 000|377 000|250 200,—|

1730/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|60 000|50 000|50 000,—|

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1731/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|336 000|324 000|364 849,53|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|207 000|231 000|127 618,12|

_Remarks_

This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure
includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical
examinations requested in connection therewith, the operating costs of the medical centre and the costs for the
purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee
and expenses relating to activities for the promotion of well-being at work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1732/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|184 000|184 000|152 454,10|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and
cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 835 000|3 420 000|3 122 919,16|

_Remarks_

This appropriation is intended to cover the institution’s contribution to the Early Childhood Centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s
Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1733/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 6 European Schools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|55 000|48 000|46 000,—|

_Remarks_

This appropriation is intended to cover the contribution of the institution to Type-II European Schools accredited by
the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the institution for Type-II European Schools accredited by the Board of Governors of the European
Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children
of staff of the institution falling under the Staff Regulations who are enrolled in such schools.

1734/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|175 000<br>31 894 000<br>p.m.<br>p.m.<br>2 074 000<br><br>1 240 000|135 000<br>32 092 000<br>p.m.<br>p.m.<br>1 980 000<br>1 225 000|134 550,13<br>38 228 901,04<br>0,—<br>0,—<br>4 774 523,04<br>1 643 007,67|76,89<br>119,86<br> <br> <br>230,21<br>132,50|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|35 383 000|35 432 000|44 780 981,88|126,56|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|12 427 000<br>3 230 531<br>8 279 000<br>475 000|11 575 000<br>3 163 000<br>7 669 000<br>475 000|10 739 892,73<br>5 414 954,87<br>7 606 086,44<br>464 725,31|86,42<br>167,62<br>91,87<br>97,84|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1735/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|220 000|218 000|208 454,37|94,75|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|24 631 531|23 100 000|24 434 113,72|99,20|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|60 014 531|58 532 000|69 215 095,60|115,33|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|13 025 000<br>19 677 000<br>450 000|12 556 893<br>18 518 000<br>474 000|11 767 848,06<br>17 084 630,51<br>404 955,35|90,35<br>86,83<br>89,99|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|33 152 000|31 548 893|29 257 433,92|88,25|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|510 000<br>494 000<br>1 278 000|510 000<br>662 000<br>1 221 000|474 506,53<br>679 802,97<br>1 243 251,62|93,04<br>137,61<br>97,28|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|35 434 000|33 941 893|31 654 995,04|89,34|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

1736/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**
**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|535 000<br>15 000<br>30 000<br>140 000<br>783 000|535 000<br>40 000<br>30 000<br>159 000<br>565 000|418 586,88<br>6 300,—<br>5 375,17<br>130 000,—<br>381 483,50|78,24<br>42<br>17,92<br>92,86<br>48,72|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|1 503 000|1 329 000|941 745,55|62,66|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|158 000<br>387 000|155 000<br>380 000|150 704,24<br>332 307,38|95,38<br>85,87|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|545 000|535 000|483 011,62|88,63|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|p.m.<br>1 791 000|p.m.<br>1 839 000|0,—<br>1 587 792,71|<br>88,65|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1737/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>310 000<br>320 000|p.m.<br>305 000<br>221 000|0,—<br>263 307,99<br>200 529,89|<br>84,94<br>62,67|
|**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|630 000|526 000|463 837,88|73,63|
|**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 421 000|2 365 000|2 051 630,59|84,74|
|**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|**_Production and distribution of information_**<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**99 917 531**|**96 702 893**|**104 346 478,40**|**104,43**|

1738/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|175 000|135 000|134 550,13|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 894 000|32 092 000|38 228 901,04|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1739/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 074 000|1 980 000|4 774 523,04|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings and suspended ceilings, and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 240 000|1 225 000|1 643 007,67|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

1740/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Costs relating to buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 427 000|11 575 000|10 739 892,73|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary
for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 230 531|3 163 000|5 414 954,87|

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 279 000|7 669 000|7 606 086,44|

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1741/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|475 000|475 000|464 725,31|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|220 000|218 000|208 454,37|

_Remarks_

This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in
particular road charges, sanitation, refuse collection and road signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|13 025 000|12 556 893|11 767 848,06|

1742/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment,
installations and software relating to data processing, office automation and telecommunications, as well as
interpreting equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 677 000|18 518 000|17 084 630,51|

_Remarks_

This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and
computer development work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|450 000|474 000|404 955,35|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1743/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|510 000|510 000|474 506,53|

_Remarks_

This appropriation is intended to cover:

— the purchase of additional furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be
repaired,

— the hire of furniture,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|494 000|662 000|679 802,97|

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various
tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1744/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 278 000|1 221 000|1 243 251,62|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

— the replacement of vehicles which have the most mileage in excess of 120 000 km,

— the cost of hiring vehicles and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 35 500.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|535 000|535 000|418 586,88|

_Remarks_

This appropriation is intended to cover the purchase of:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1745/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

— other supplies and material not recorded in the inventory.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 000|40 000|6 300,—|

_Remarks_

This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other
financial charges.

Bank interest accruing on the institution’s accounts is listed under revenue.

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|30 000|5 375,17|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of
a court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postal charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|140 000|159 000|130 000,—|

1746/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by postal services or private
delivery firms.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|783 000|565 000|381 483,50|

_Remarks_

This appropriation is intended to cover:

— miscellaneous insurance (in particular civil liability and electronic risk),

— the purchase, maintenance and cleaning of gowns and work clothes,

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|158 000|155 000|150 704,24|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1747/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 —** **EXPENDITURE ON MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

_**2 5 4**_ _**Meetings, congresses, conferences and visits**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|387 000|380 000|332 307,38|

_Remarks_

This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries
of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and
the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational

costs.

Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law
professionals, in particular students.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1748/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 791 000|1 839 000|1 587 792,71|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the
European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution of information**_

2 7 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2 7 4 1 General publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|310 000|305 000|263 307,99|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1749/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of publishing the institution’s annual report and other publications
about the institution which are made available to visitors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 2 Other information expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|320 000|221 000|200 529,89|

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure for the dissemination of information and for communication, and photographic costs. It is also intended
to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from
third countries.

1750/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000<br>p.m.|55 000<br>p.m.|20 514,50<br>0,—|35,99<br>|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000|55 000|20 514,50|35,99|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000|55 000|20 514,50|35,99|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**57 000**|**55 000**|**20 514,50**|**35,99**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1751/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 7 —** **EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|57 000|55 000|20 514,50|

_Remarks_

This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all
expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters
rogatory and of legal representation, and other costs which the institution has to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1752/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1753/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1754/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5 <br>14<br>78 (1)<br>96<br>153 (2)<br>165<br>133<br>97<br>88<br>147<br>11<br>8|— <br>3 <br>57 (1)<br>20<br>72<br>110<br>52<br>15<br>2 <br>2 <br>— <br>—|5 <br>14<br>78 (1)<br>96<br>124 (2)<br>166<br>137<br>121<br>88<br>140<br>11<br>10|— <br>3 <br>57 (1)<br>10<br>82<br>110<br>52<br>15<br>2 <br>2 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|995|333|990|333|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12<br>19<br>42<br>39<br>80<br>105<br>95<br>65<br>47<br>13<br>2|— <br>1 <br>— <br>23<br>32<br>36<br>27<br>64<br>42<br>5 <br>—|12<br>19<br>42<br>39<br>80<br>105<br>95<br>65<br>53<br>13<br>2|— <br>1 <br>— <br>19<br>36<br>36<br>27<br>64<br>41<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|519|230|525|229|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>— <br>— <br>8|— <br>3 <br>— <br>—|— <br>— <br>— <br>8|— <br>3 <br>— <br>—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1755/2087

# EN  OJ L, 22.2.2024

COURT OF JUSTICE OF THE EUROPEAN UNION

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|26<br>—|— <br>—|26<br>—|— <br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|34|3|34|3|
|**Total**|**1 548** (3)|**566**|**1 549** (3)|**565**|
|**Grand Total**|**2 114** (4)|**2 114** (4)|**2 114** (4)|**2 114** (4)|
|(1) of which one AD 15_ad personam_.<br>(2) of which one AD 14_ad personam_.<br>(3) not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group.|(1) of which one AD 15_ad personam_.<br>(2) of which one AD 14_ad personam_.<br>(3) not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group.|(1) of which one AD 15_ad personam_.<br>(2) of which one AD 14_ad personam_.<br>(3) not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group.|(1) of which one AD 15_ad personam_.<br>(2) of which one AD 14_ad personam_.<br>(3) not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group.|(1) of which one AD 15_ad personam_.<br>(2) of which one AD 14_ad personam_.<br>(3) not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the<br>General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>(4) certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by<br>function group.|

1756/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION V_

**EUROPEAN COURT OF AUDITORS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1757/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|185 655 890<br>– 31 180 000|
|Expenditure<br>Own resources<br>**Contribution due**|**154 475 890**|

1758/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|15 989 000<br>2 650 000|14 797 000<br>2 500 000|12 997 375,15<br>2 416 820,06|81,29<br>91,20|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|18 639 000|17 297 000|15 414 195,21|82,70|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|12 541 000<br>p.m.<br>p.m.|10 469 000<br>p.m.<br>p.m.|9 747 592,21<br>0,—<br>0,—|77,73<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|12 541 000|10 469 000|9 747 592,21|77,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|31 180 000|27 766 000|25 161 787,42|80,70|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1759/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|6 693,93||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|6 693,93||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|6 693,93||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|70 577,16<br>0,—<br>0,—<br>1 707,28<br>3 833,94|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|76 118,38||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**31 180 000**|**27 766 000**|**25 244 599,73**|**80,96**|

1760/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|15 989 000|14 797 000|12 997 375,15|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|2 650 000|2 500 000|2 416 820,06|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1761/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|12 541 000|10 469 000|9 747 592,21|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

1762/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|6 693,93|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1763/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|70 577,16|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1764/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 707,28|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 833,94|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1765/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|10 819,78<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|10 819,78||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**10 819,78**||

1766/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|10 819,78|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest yielded by pre-financing.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1767/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|12 528 000<br>140 377 000<br>10 101 360<br>5 031 000|11 777 000<br>131 876 422<br>9 779 000<br>5 053 500|11 083 787,44<br>118 983 617,84<br>9 054 923,51<br>4 211 944,31|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**168 037 360**|**158 485 922**|**143 334 273,10**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|4 809 530<br>9 828 000<br>630 000<br>516 000<br>1 835 000|4 274 000<br>9 346 000<br>588 000<br>580 000<br>1 786 000|4 904 743,68<br>9 662 012,45<br>478 790,29<br>184 606,74<br>1 144 707,08|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**17 618 530**|**16 574 000**|**16 374 860,24**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**185 655 890**|**175 059 922**|**159 709 133,34**|

1768/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|10 498 000<br>671 000|10 017 000<br>233 000|9 304 344,72<br>637 000,—|88,63<br>94,93|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|11 169 000|10 250 000|9 941 344,72|89,01|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|1 009 000<br>270 000<br>80 000<br>p.m.|1 177 000<br>270 000<br>80 000<br>p.m.|956 955,21<br>139 861,97<br>45 625,54<br>0,—|94,84<br>51,80<br>57,03<br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|12 528 000|11 777 000|11 083 787,44|88,47|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|139 358 000<br>193 000|130 605 422<br>214 000|118 169 346,44<br>171 908,14|84,80<br>89,07|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1769/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|826 000|905 000|495 428,96|59,98|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|140 377 000|131 724 422|118 836 683,54|84,66|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|p.m.<br>p.m.|152 000<br>p.m.|146 934,30<br>0,—|<br>|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|p.m.|152 000|146 934,30||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|140 377 000|131 876 422|118 983 617,84|84,76|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|6 115 360<br>2 991 000<br>264 000|6 015 000<br>2 850 000<br>197 000|6 033 468,75<br>2 229 864,09<br>132 135,93|98,66<br>74,55<br>50,05|

1770/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|731 000|717 000|659 454,74|90,21|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 101 360|9 779 000|9 054 923,51|89,64|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 101 360|9 779 000|9 054 923,51|89,64|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|77 000<br>720 000|97 000<br>750 000|39 973,58<br>675 673,07|51,91<br>93,84|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|797 000|847 000|715 646,65|89,79|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|2 590 000<br>25 000<br>78 000|2 452 500<br>27 000<br>77 000|1 647 500,—<br>11 903,36<br>77 162,83|63,61<br>47,61<br>98,93|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1771/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|20 000||||
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|123 000|104 000|89 066,19|72,41|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>153 000<br>150 000<br>1 218 000|151 000<br>140 000<br>1 359 000|158 747,13<br>139 984,34<br>1 461 000,—|103,76<br>93,32<br>119,95|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 521 000|1 650 000|1 759 731,47|115,70|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 031 000|5 053 500|4 211 944,31|83,72|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**168 037 360**|**158 485 922**|**143 334 273,10**|**85,30**|

1772/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 498 000|10 017 000|9 304 344,72|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State
other than that of the place of employment.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

1 0 0 2 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|671 000|233 000|637 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the
service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1773/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 009 000|1 177 000|956 955,21|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|270 000|270 000|139 861,97|

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

1774/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
office holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|80 000|80 000|45 625,54|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other professional training
courses by Members of the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1775/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|139 358 000|130 605 422|118 169 346,44|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

1776/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of
staff,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|193 000|214 000|171 908,14|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|826 000|905 000|495 428,96|

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1777/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up their duties or on their assignment to a new place of employment and
upon finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|152 000|146 934,30|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1778/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1779/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 115 360|6 015 000|6 033 468,75|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, the institution’s social security contributions in
respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical staff paid under the performance of service scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 991 000|2 850 000|2 229 864,09|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from
Member States first and foremost, or from other States, and other experts or expenses relating to short-term
consulting work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1780/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|264 000|197 000|132 135,93|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|731 000|717 000|659 454,74|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation
Service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1781/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|77 000|97 000|39 973,58|

_Remarks_

This appropriation is intended to cover:

— the costs of advertising, inviting candidates and travel expenses incurred by candidates, and

— the costs of medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1782/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Further training for staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|720 000|750 000|675 673,07|

_Remarks_

This appropriation is intended to cover the expenditure for the organisation of various learning and development
activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the
participation of staff in interinstitutional courses (including language courses).

It also covers the registration fees for external training for staff and the membership fees of certain professional bodies
whose work is of relevance to the Court of Auditors’ activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 590 000|2 452 500|1 647 500,—|

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials
seconded to the Court of Auditors and trainees.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1783/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 000|27 000|11 903,36|

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|78 000|77 000|77 162,83|

1784/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 3 3 Diversity, inclusion, well-being and attractiveness of the workplace

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 000|||

_Remarks_

This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of
Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities
to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant
topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve
Luxembourg’s attractiveness as a workplace.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|153 000|151 000|158 747,13|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1785/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|150 000|140 000|139 984,34|

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 218 000|1 359 000|1 461 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1786/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|145 000<br>p.m.<br>p.m.<br>p.m.<br>305 000<br>94 000|145 000<br>p.m.<br>p.m.<br>p.m.<br>395 000<br>210 000|126 541,22<br>0,—<br>0,—<br>0,—<br>1 065 868,—<br>137 451,92|87,27<br> <br> <br> <br>349,46<br>146,23|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|544 000|750 000|1 329 861,14|244,46|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|2 074 000<br>1 719 530<br>212 000<br>213 000|1 897 000<br>1 130 000<br>222 000<br>235 000|1 872 438,32<br>1 200 000,—<br>299 101,04<br>163 925,71|90,28<br>69,79<br>141,09<br>76,96|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1787/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|47 000|40 000|39 417,47|83,87|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|4 265 530|3 524 000|3 574 882,54|83,81|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|4 809 530|4 274 000|4 904 743,68|101,98|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 748 000<br>5 787 000<br>360 000|2 601 325<br>5 499 000<br>352 000|3 098 000,—<br>5 525 225,—<br>255 911,09|112,74<br>95,48<br>71,09|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|8 895 000|8 452 325|8 879 136,09|99,82|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|130 000<br>340 000<br>463 000|119 675<br>314 000<br>460 000|119 518,63<br>313 989,69<br>349 368,04|91,94<br>92,35<br>75,46|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|9 828 000|9 346 000|9 662 012,45|98,31|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

1788/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

|CHAPTER 2 CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE 5 — MEETINGS AND CONFERENCES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|40 000<br>10 000<br>100 000<br>15 000<br>465 000|40 000<br>12 000<br>200 000<br>15 000<br>321 000|54 996,67<br>7 355,70<br>35 500,—<br>12 333,75<br>368 604,17|137,49<br>73,56<br>35,50<br>82,23<br>79,27|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|630 000|588 000|478 790,29|76|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|119 000<br>110 000<br>17 000<br>270 000|183 000<br>110 000<br>17 000<br>270 000|21 280,65<br>80 407,92<br>16 802,17<br>66 116,—|17,88<br>73,10<br>98,84<br>24,49|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|516 000|580 000|184 606,74|35,78|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1789/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|562 000|514 000|256 886,—|45,71|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|562 000|514 000|256 886,—|45,71|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|698 000<br>575 000|647 000<br>625 000|595 000,—<br>292 821,08|85,24<br>50,93|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|575 000|625 000|292 821,08|50,93|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 835 000|1 786 000|1 144 707,08|62,38|
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 1|CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**17 618 530**|**16 574 000**|**16 374 860,24**|**92,94**|

1790/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|145 000|145 000|126 541,22|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution
under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1791/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|305 000|395 000|1 065 868,—|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,
wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|94 000|210 000|137 451,92|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1792/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 074 000|1 897 000|1 872 438,32|

_Remarks_

This appropriation is mainly intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical
installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for
maintenance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 719 530|1 130 000|1 200 000,—|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|212 000|222 000|299 101,04|

_Remarks_

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings,
especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment
and equipment for security officers.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1793/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|213 000|235 000|163 925,71|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|47 000|40 000|39 417,47|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the
other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1794/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 748 000|2 601 325|3 098 000,—|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 787 000|5 499 000|5 525 225,—|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|360 000|352 000|255 911,09|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1795/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|130 000|119 675|119 518,63|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|340 000|314 000|313 989,69|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1796/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|463 000|460 000|349 368,04|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.

This appropriation is also intended to cover the contribution to mobility.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 000|40 000|54 996,67|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|12 000|7 355,70|

_Remarks_

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1797/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 000|200 000|35 500,—|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the
execution of a legal decision.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postage and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 000|15 000|12 333,75|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|465 000|321 000|368 604,17|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

1798/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal
events,

— the costs of the removal and handling of equipment and furniture,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to
maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Representation expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|119 000|183 000|21 280,65|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 4**_ _**Meetings, congresses and conferences**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|110 000|110 000|80 407,92|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and
the costs of other internal events.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1799/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 000|17 000|16 802,17|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.
This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information
and communication policy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 7**_ _**Interpretation costs**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|270 000|270 000|66 116,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

2 7 0 0 Limited consultations, studies and surveys

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|562 000|514 000|256 886,—|

1800/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 0**_ _(cont'd)_

2 7 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and
also in the fields of an administrative nature.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent
auditor.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|698 000|647 000|595 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1801/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 7 —** **INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _**Production and distribution**_

2 7 4 1 Publications of a general nature

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|575 000|625 000|292 821,08|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to
Article 287(4), second subparagraph, and Article 325(4) TFEU,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1802/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1803/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1804/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COURT OF AUDITORS

**STAFF**

**Court of Auditors**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>11<br>40 (1)<br>37<br>90 (2) (3)<br>54 (2)<br>105 (2)<br>80 (2)<br>44 (2) (4)<br>30 (2)<br>42<br>23|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>3 <br>2 <br>25<br>1 <br>11|— <br>11<br>40 (1)<br>37<br>76 (3)<br>38<br>95<br>90<br>50<br>50<br>42<br>23|— <br>— <br>31<br>2 <br>6 <br>33<br>2 <br>3 <br>2 <br>25<br>1 <br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|556|116|552|116|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>6 <br>29 (2)<br>10 (2) (4)<br>27 (2)<br>29 (2)<br>19 (2)<br>1 (2)<br>4 <br>— <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|4 <br>6 <br>24<br>14<br>22<br>33<br>19<br>7 <br>4 <br>— <br>—|1 <br>— <br>1 <br>1 <br>26<br>— <br>5 <br>16<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|129|50|133|50|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>— <br>2 (2)<br>—|9 <br>3 (2)<br>11 (2)<br>4|— <br>— <br>— <br>—|9 <br>2 <br>12<br>4|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1805/2087

# EN  OJ L, 22.2.2024

EUROPEAN COURT OF AUDITORS

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>—|1 <br>—|2 <br>—|1 <br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|28|2|28|
|**Total**|**687** (5)|**195** (6)|**687** (5)|**195** (6)|
|**Grand Total**|**882**|**882**|**882**|**882**|
|(1) Of which 1 AD 15_ad personam_.<br>(2) Upgradings (2024).<br>(3) Of which 2 AD 13_ad personam_.<br>(4) Transformation of posts (2024).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which 1 AD 15_ad personam_.<br>(2) Upgradings (2024).<br>(3) Of which 2 AD 13_ad personam_.<br>(4) Transformation of posts (2024).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which 1 AD 15_ad personam_.<br>(2) Upgradings (2024).<br>(3) Of which 2 AD 13_ad personam_.<br>(4) Transformation of posts (2024).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which 1 AD 15_ad personam_.<br>(2) Upgradings (2024).<br>(3) Of which 2 AD 13_ad personam_.<br>(4) Transformation of posts (2024).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1) Of which 1 AD 15_ad personam_.<br>(2) Upgradings (2024).<br>(3) Of which 2 AD 13_ad personam_.<br>(4) Transformation of posts (2024).<br>(5) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6) The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|

1806/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1807/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|164 945 524<br>– 16 506 076|
|Expenditure<br>Own resources<br>**Contribution due**|**148 439 448**|

1808/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|7 130 640<br>1 400 154|6 619 325<br>1 324 920|6 322 162,17<br>1 241 403,02|88,66<br>88,66|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 530 794|7 944 245|7 563 565,19|88,66|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|7 975 282<br>p.m.<br>p.m.|6 841 482<br>p.m.<br>p.m.|6 434 007,33<br>260 340,92<br>0,—|80,67<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|7 975 282|6 841 482|6 694 348,25|83,94|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|16 506 076|14 785 727|14 257 913,44|86,38|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>1 841 462,88|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|1 841 462,88||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1809/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 694 321,82||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 694 321,82||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 694 321,82||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|23 890,14<br>0,—<br>0,—<br>161 732,83<br>0,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|185 622,97||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**16 506 076**|**14 785 727**|**18 979 321,11**|**114,98**|

1810/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|7 130 640|6 619 325|6 322 162,17|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 400 154|1 324 920|1 241 403,02|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|7 975 282|6 841 482|6 434 007,33|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1811/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|260 340,92|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

1812/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 841 462,88|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 694 321,82|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1813/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|23 890,14|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

1814/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|161 732,83|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1815/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

1816/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1817/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|22 077 358<br>88 276 683<br>6 031 981<br>2 105 961|22 062 477<br>83 625 712<br>5 953 653<br>2 128 567|17 318 033,49<br>77 284 187,28<br>4 983 713,41<br>1 907 673,17|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**118 491 983**|**113 770 409**|**101 493 607,35**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|25 180 592<br>9 746 666<br>654 237<br>8 634 651<br>2 237 395|24 337 908<br>9 677 428<br>609 896<br>8 514 811<br>1 857 518|25 678 768,28<br>8 967 600,18<br>490 148,41<br>7 495 127,38<br>2 408 620,19|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**46 453 541**|**44 997 561**|**45 040 264,44**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**164 945 524**|**158 767 970**|**146 533 871,79**|

1818/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of delegates<br>of the Consultative Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|449 320<br>20 987 190<br>549 841|449 320<br>21 006 981<br>521 176|380 960,73<br>16 309 658,—<br>571 176,—|84,79<br>77,71<br>103,88|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of delegates<br>of the Consultative Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|21 986 351|21 977 477|17 261 794,73|78,51|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of delegates<br>of the Consultative Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|91 007|85 000|56 238,76|61,80|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of delegates<br>of the Consultative Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|22 077 358|22 062 477|17 318 033,49|78,44|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of delegates<br>of the Consultative Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations|87 558 505<br>15 000|82 965 001<br>23 446|76 696 640,94<br>3 050,15|87,59<br>20,33|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1819/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|418 178|398 265|411 801,85|98,48|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|87 991 683|83 386 712|77 111 492,94|87,63|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|285 000<br>p.m.|239 000<br>p.m.|172 694,34<br>0,—|60,59<br>|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|285 000|239 000|172 694,34|60,59|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|88 276 683|83 625 712|77 284 187,28|87,55|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|2 946 495<br>921 986<br>50 000|2 856 267<br>860 964<br>65 039|2 465 487,89<br>772 285,74<br>10 424,78|83,68<br>83,76<br>20,85|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 918 481|3 782 270|3 248 198,41|82,89|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

1820/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|1 290 000<br>675 000<br>148 500|1 290 000<br>696 750<br>184 633|1 080 400,—<br>590 000,—<br>65 115,—|83,75<br>87,41<br>43,85|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|2 113 500|2 171 383|1 735 515,—|82,12|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|6 031 981|5 953 653|4 983 713,41|82,62|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|60 100<br>583 797|44 100<br>572 350|12 707,20<br>559 286,03|21,14<br>95,80|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|643 897|616 450|571 993,23|88,83|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations|390 343|378 974|400 974,—|102,72|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1821/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>55 000<br>177 000<br>137 000<br>p.m.<br>702 721|55 000<br>185 967<br>143 000<br>68 904<br>680 272|30 804,17<br>113 352,46<br>111 676,23<br>22 873,08<br>656 000,—|56,01<br>64,04<br>81,52<br> <br>93,35|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 071 721|1 133 143|934 705,94|87,22|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 105 961|2 128 567|1 907 673,17|90,58|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**118 491 983**|**113 770 409**|**101 493 607,35**|**85,65**|

1822/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|449 320|449 320|380 960,73|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances. This appropriation is also intended to
cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers,
management fees for the travel agency, activities related to medical prevention and specific measures for disabled
Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial
Change, their respective alternates and the Committee’s advisers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 0 0 4 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 987 190|21 006 981|16 309 658,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1823/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 8 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of
delegates of the Consultative Commission on Industrial Change

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|549 841|521 176|571 176,—|

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 0 5**_ _**Further training, language courses and other training**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|91 007|85 000|56 238,76|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members of the European Economic and Social Committee.

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

1824/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|87 558 505|82 965 001|76 696 640,94|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— flat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year,

— the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working
remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1825/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 000|23 446|3 050,15|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

It is also intended to cover the effects of updates of remuneration during the year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|418 178|398 265|411 801,85|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

— installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1826/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|285 000|239 000|172 694,34|

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the legal basis,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1827/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 946 495|2 856 267|2 465 487,89|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff
or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff,

1828/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— flat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums,

— fees for a special advisor for the Audit Committee under the arrangements for the provision of services,

— the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff
working remotely in accordance with the European Economic and Social Committee’s decision on working
arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|921 986|860 964|772 285,74|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1829/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 000|65 039|10 424,78|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

— installation and resettlement allowances and removal expenses due to staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on
taking up duty or transferring to a new place of employment,

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

1830/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 290 000|1 290 000|1 080 400,—|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation-related services, as well as on all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and
all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 2 External advice on legislative work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|675 000|696 750|590 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1831/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments for external advice on the European Economic and Social
Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|148 500|184 633|65 115,—|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel
management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1832/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|60 100|44 100|12 707,20|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|583 797|572 350|559 286,03|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1833/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within
the institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training,

— the costs of services requested from external contractors that are consultants in the field of human resources and
finances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|390 343|378 974|400 974,—|

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1834/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|55 000|55 000|30 804,17|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1835/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

1 6 3 2 Social contacts between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|177 000|185 967|113 352,46|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the
management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational
and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport,
cut private car use and reduce the carbon footprint.

This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff
Regulations and Annex IX thereto.

1 6 3 4 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|137 000|143 000|111 676,23|

1836/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation
of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by
the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds,
including expenditure for professional liability insurance for medical service staff, membership fees for the medical
staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service
and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific
professional trainings and specific medical IT tools not specifically provided for under another budget item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|68 904|22 873,08|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|702 721|680 272|656 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1837/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the
costs of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the European Economic and Social
Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for
children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

1838/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|1 075 014<br>15 781 026<br>p.m.<br>p.m.<br>516 390<br>536 303<br>p.m.|982 568<br>14 346 387<br>p.m.<br>p.m.<br>1 516 118<br>536 303<br>p.m.|2 554 192,14<br>12 481 864,18<br>0,—<br>0,—<br>1 538 633,56<br>361 255,—<br>0,—|237,60<br>79,09<br> <br> <br>297,96<br>67,36<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|17 908 733|17 381 376|16 935 944,88|94,57|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|3 489 973<br>757 944<br>2 903 713|3 445 430<br>757 944<br>2 639 739|4 242 095,—<br>1 829 206,—<br>2 570 075,20|121,55<br>241,34<br>88,51|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1839/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|120 229|113 419|101 447,20|84,38|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|7 271 859|6 956 532|8 742 823,40|120,23|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|25 180 592|24 337 908|25 678 768,28|101,98|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 713 435<br>4 196 940<br>1 357 021|2 670 107<br>4 216 305<br>1 350 129|3 229 005,16<br>3 152 938,77<br>1 184 212,28|119<br>75,12<br>87,27|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|8 267 396|8 236 541|7 566 156,21|91,52|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|176 736<br>1 234 034<br>68 500|196 373<br>1 176 014<br>68 500|177 313,40<br>1 150 760,79<br>73 369,78|100,33<br>93,25<br>107,11|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|9 746 666|9 677 428|8 967 600,18|92,01|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

1840/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 2 CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE 5 — OPERATIONAL ACTIVITIES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations|140 645<br>4 000<br>150 000<br>64 500<br>177 792<br>117 300|144 604<br>8 000<br>150 000<br>69 500<br>177 792<br>60 000|147 970,71<br>4 500,—<br>71 462,08<br>53 950,95<br>192 132,67<br>20 132,—|105,21<br>112,50<br>47,64<br>83,64<br>108,07<br>17,16|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations|654 237|609 896|490 148,41|74,92|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations|<br>238 340<br>641 311<br>40 000<br>90 000|218 500<br>641 311<br>40 000<br>90 000|236 235,61<br>348 920,93<br>13 272,92<br>41 725,—|99,12<br>54,41<br>33,18<br>46,36|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1841/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|7 625 000|7 525 000|6 854 972,92|89,90|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|8 634 651|8 514 811|7 495 127,38|86,80|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|8 634 651|8 514 811|7 495 127,38|86,80|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|864 500<br>756 100<br>p.m.|845 000<br>426 000<br>p.m.|869 835,96<br>855 453,53<br>0,—|100,62<br>113,14<br>|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|1 620 600|1 271 000|1 725 289,49|106,46|
|**2 5 4**<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2|_(cont'd)_<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations|300 000<br>203 700|300 000<br>194 500|221 850,—<br>226 462,70|73,95<br>111,17|

1842/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 6 2**<br>2 6 2 4|_(cont'd)_<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|113 095|92 018|235 018,—|207,81|
|**2 6 2**<br>2 6 2 4|_(cont'd)_<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|616 795|586 518|683 330,70|110,79|
|**2 6 2**<br>2 6 2 4|_(cont'd)_<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 237 395|1 857 518|2 408 620,19|107,65|
|**2 6 2**<br>2 6 2 4|_(cont'd)_<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**2 6 2**<br>2 6 2 4|_(cont'd)_<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**46 453 541**|**44 997 561**|**45 040 264,44**|**96,96**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1843/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), and in particular Article 154 thereof.

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 075 014|982 568|2 554 192,14|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 781 026|14 346 387|12 481 864,18|

1844/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the
institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 3 Purchase of premises

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|516 390|1 516 118|1 538 633,56|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1845/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure directly connected with that work, in particular
architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|536 303|536 303|361 255,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering
and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in
connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

1846/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 _(cont'd)_

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Maintenance and cleaning

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 489 973|3 445 430|4 242 095,—|

_Remarks_

This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts,
heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and
maintaining the external appearance of buildings and their environment, including the cost of studies, analyses,
authorisations, compliance with EMAS standards and controls.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|757 944|757 944|1 829 206,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1847/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 Security and surveillance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 903 713|2 639 739|2 570 075,20|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|120 229|113 419|101 447,20|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

1848/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 713 435|2 670 107|3 229 005,16|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 196 940|4 216 305|3 152 938,77|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 357 021|1 350 129|1 184 212,28|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1849/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers
the co-financing of equipment for Members and delegates enabling them to receive the documents of the European
Economic and Social Committee electronically, including any costs associated with terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|176 736|196 373|177 313,40|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport

costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 234 034|1 176 014|1 150 760,79|

1850/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 —** **DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|68 500|68 500|73 369,78|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|140 645|144 604|147 970,71|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1851/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 000|8 000|4 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|150 000|150 000|71 462,08|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|64 500|69 500|53 950,95|

1852/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|177 792|177 792|192 132,67|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 9**_ _**Environmental support**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|117 300|60 000|20 132,—|

_Remarks_

This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed
at improving the environmental performance of the European Economic and Social Committee as well as the
promotion of those activities, and to the Committee’s carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1853/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|238 340|218 500|236 235,61|

_Remarks_

This appropriation is intended to cover:

— the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,

— miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|641 311|641 311|348 920,93|

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of the
organisation of external participation, related to: (a) events organised by the European Economic and Social
Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected
with contracting out the organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1854/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 000|40 000|13 272,92|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|90 000|90 000|41 725,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 8 Interpreting

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 625 000|7 525 000|6 854 972,92|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1855/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 —** **OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available
by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or
virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to
hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for
remote simultaneous interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|864 500|845 000|869 835,96|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s
various events, including the organised civil society prize. It also covers all materials, services, consumables and
supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the
outreach and follow-up of the Committee’s activities and opinions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1856/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 Publishing and promotion of publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|756 100|426 000|855 453,53|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_,
as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 6 2**_ _**Documentation, digitisation and studies**_

2 6 2 0 Foresight studies, general studies and research

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|300 000|221 850,—|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and
general studies contracted out to experts and research institutes.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1857/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 Documentation and information resources

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|203 700|194 500|226 462,70|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and other related publications and the updating of the
library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external digital, documentary and statistical databases, excluding information technology
equipment and telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international or interinstitutional cooperation,

— the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation
and multimedia equipment and systems, as well as external services for the acquisition, development, installation,
use and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 6 2 4 Document management and digitisation

1858/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 —** **COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 _(cont'd)_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|113 095|92 018|235 018,—|

_Remarks_

This appropriation is intended to cover:

— the cost of binding documents and brochures,

— the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing
(stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),

— the cost of digitisation services,

— the cost of software related to archives,

— the cost of electronic archives storage systems,

— the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special
materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international or interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1859/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

1860/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1861/2087

# EN  OJ L, 22.2.2024

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>6 <br>22<br>17<br>55<br>38<br>51<br>44<br>21<br>20<br>11<br>30|— <br>— <br>1 <br>3 <br>4 <br>3 <br>3 <br>2 <br>4 <br>2 <br>4 <br>—|1 <br>6 <br>22<br>17<br>55<br>35<br>50<br>47<br>23<br>20<br>14<br>27|— <br>— <br>1 <br>3 <br>3 <br>3 <br>4 <br>2 <br>2 <br>3 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|316|26|317|23|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>6 <br>36<br>30<br>39<br>49<br>49<br>25<br>25<br>3 <br>3|— <br>— <br>2 <br>3 <br>3 <br>4 <br>2 <br>1 <br>1 <br>— <br>—|4 <br>6 <br>36<br>31<br>39<br>49<br>50<br>25<br>26<br>3 <br>3|— <br>— <br>1 <br>4 <br>3 <br>4 <br>1 <br>2 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|269|16|272|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>1 <br>5 <br>11<br>12<br>10|— <br>— <br>— <br>— <br>3 <br>—|— <br>— <br>2 <br>13<br>13<br>11|— <br>— <br>— <br>— <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|39|3|39|3|
|**Total**|**624**|**46**|**628**|**43**|
|**Grand Total**|**670**|**670**|**671**|**671**|

1862/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1863/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|121 878 345<br>– 13 544 447|
|Expenditure<br>Own resources<br>**Contribution due**|**108 333 898**|

1864/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|5 838 830<br>1 160 936|5 458 225<br>1 085 260|5 063 226,68<br>1 009 444,01|86,72<br>86,95|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 999 766|6 543 485|6 072 670,69|86,76|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 544 681<br>p.m.<br>p.m.|5 566 887<br>p.m.<br>p.m.|5 092 060,52<br>47 516,56<br>0,—|77,80<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 544 681|5 566 887|5 139 577,08|78,53|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|13 544 447|12 110 372|11 212 247,77|82,78|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1865/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 397 617,73||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 397 617,73||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 397 617,73||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|11 576,02<br>0,—<br>0,—<br>23 395,86<br>0,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|34 971,88||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**13 544 447**|**12 110 372**|**13 644 837,38**|**100,74**|

1866/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 838 830|5 458 225|5 063 226,68|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 160 936|1 085 260|1 009 444,01|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|6 544 681|5 566 887|5 092 060,52|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1867/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|47 516,56|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1868/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|2 397 617,73|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1869/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|11 576,02|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

1870/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|23 395,86|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1871/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

1872/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1873/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 183 136<br>69 028 203<br>11 603 897<br>1 837 875|9 390 750<br>64 849 684<br>11 348 746<br>1 708 258|8 333 927,—<br>60 032 885,72<br>8 507 167,88<br>1 611 507,72|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**91 653 111**|**87 297 438**|**78 485 488,32**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|18 217 196<br>7 464 232<br>350 358<br>633 329<br>3 560 119|17 633 143<br>7 171 271<br>364 414<br>626 132<br>3 582 994|18 915 678,26<br>7 455 607,71<br>321 998,67<br>505 600,55<br>3 418 263,91|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**30 225 234**|**29 377 954**|**30 617 149,10**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**121 878 345**|**116 675 392**|**109 102 637,42**|

1874/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|162 421<br>8 990 715|159 236<br>9 201 514|158 760,—<br>8 145 167,—|97,75<br>90,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 153 136|9 360 750|8 303 927,—|90,72|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|30 000|30 000|30 000,—|100|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 183 136|9 390 750|8 333 927,—|90,75|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|68 434 203<br>29 000<br>205 000|64 260 799<br>29 787<br>203 308|59 477 486,99<br>22 646,90<br>267 812,72|86,91<br>78,09<br>130,64|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|68 668 203|64 493 894|59 767 946,61|87,04|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1875/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|360 000<br>p.m.|355 790<br>p.m.|264 939,11<br>0,—|73,59<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|360 000|355 790|264 939,11|73,59|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|69 028 203|64 849 684|60 032 885,72|86,97|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|5 376 050<br>4 037 744<br>1 023 453<br>p.m.<br>46 650|5 044 800<br>4 167 080<br>996 242<br>p.m.<br>45 700|3 689 886,57<br>3 070 593,34<br>766 362,97<br>0,—<br>41 325,—|68,64<br>76,05<br>74,88<br> <br>88,59|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|10 483 897|10 253 822|7 568 167,88|72,19|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

1876/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|700 000<br>420 000|674 924<br>420 000|619 000,—<br>320 000,—|88,43<br>76,19|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|1 120 000|1 094 924|939 000,—|83,84|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|11 603 897|11 348 746|8 507 167,88|73,31|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|20 000<br>352 400|20 000<br>330 000|18 581,16<br>326 092,05|92,91<br>92,53|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|372 400|350 000|344 673,21|92,55|
|**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0|**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_**<br>Social welfare<br>Non-differentiated appropriations|478 050<br> <br>20 400|370 833<br>20 400|419 657,—<br>10 000,—|87,79<br>49,02|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1877/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|31 000<br>61 500<br>124 525<br>p.m.<br>750 000|31 000<br>61 500<br>124 525<br>p.m.<br>750 000|8 152,51<br>41 500,—<br>114 525,—<br>0,—<br>673 000,—|26,30<br>67,48<br>91,97<br> <br>89,73|
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|987 425|987 425|847 177,51|85,80|
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 837 875|1 708 258|1 611 507,72|87,68|
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**91 653 111**|**87 297 438**|**78 485 488,32**|**85,63**|

1878/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Office expenses of Members

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|162 421|159 236|158 760,—|

_Remarks_

This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee
of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted
as rapporteurs in accordance with applicable regulations.

It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate,
such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of
Protocol No 7 on the privileges and immunities of the European Union.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 990 715|9 201 514|8 145 167,—|

_Remarks_

This appropriation is intended to cover payments to Members and alternate Members of the European Committee of
the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting
allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate
Members in the organisation of their travels for the Committee.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1879/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 5**_ _**Courses for Members of the institution**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to contribute to the cost of language courses or other relevant vocational training
followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of
language self-tuition material in accordance with the applicable regulation.

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|68 434 203|64 260 799|59 477 486,99|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— flat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of
employment to their place of origin,

1880/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in
distance work in conformity with the European Committee of the Regions decision on working regime.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 000|29 787|22 646,90|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1881/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|205 000|203 308|267 812,72|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|360 000|355 790|264 939,11|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service,

1882/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

— placed on leave in the interests of the service.

It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of
weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
(OJ L 335, 13.12.1985, p. 56).

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1883/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

This appropriation is provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 376 050|5 044 800|3 689 886,57|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place
of employment to the country of origin and the impact of salary weightings applicable to the remuneration of
these staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff,

— the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in
distance work in conformity with the European Committee of the Regions decision on working regime.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1884/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 2 Interpreting services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 037 744|4 167 080|3 070 593,34|

_Remarks_

This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events
organised or co-organised by the European Committee of the Regions.

It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament
and external providers.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 023 453|996 242|766 362,97|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and
other features of the programme (such as specific training actions and events exclusively for trainees),

— expenditure arising from movements of staff between the European Committee of the Regions and the public
sector in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1885/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover services regarding development and implementation of, and advice and
consultancy in relation to, accounting and financial IT systems.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during
their career

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|46 650|45 700|41 325,—|

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will
enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings.
Such services may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career, such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the
related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

1886/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|700 000|674 924|619 000,—|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well
as all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and
all interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|420 000|420 000|320 000,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields
who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance
with the regulations governing these expenses.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1887/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 —** **OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 000|20 000|18 581,16|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and internal competitions, selection and recruitment procedures
for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts),
including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate media.

1888/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training, retraining and information for staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|352 400|330 000|326 092,05|

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on
an inter-institutional basis or provided by external stakeholders,

— the organisation of staff or management seminars,

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender
equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1889/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|478 050|370 833|419 657,—|

_Remarks_

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence
allowances and other expenses provided for in the missions guide of the European Committee of the Regions,
incurred by staff members in carrying out a short- or long-term mission.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 400|20 400|10 000,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the
disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

1890/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 000|31 000|8 152,51|

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different
nationalities (including external contractors’ staff members regularly employed on Committee premises), for example
subsidies to staff clubs, sports associations and cultural societies.

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff
and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural
activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Sustainable staff commuting

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|61 500|61 500|41 500,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1891/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff
members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of
public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent
transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives
to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement
scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a
mobility allowance granted to staff members who stop making regular use of the car park or in any other setting
deemed appropriate).

1 6 3 4 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|124 525|124 525|114 525,—|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial
risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided
in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1892/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|750 000|750 000|673 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for childcare facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate
and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff
enrolled in a Type II European School.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1893/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|834 628<br>10 664 236<br>p.m.<br>p.m.<br>768 852<br>292 315<br>p.m.|767 894<br>10 628 619<br>p.m.<br>p.m.<br>768 852<br>292 315<br>p.m.|1 894 621,87<br>9 798 847,05<br>0,—<br>0,—<br>880 992,50<br>2 362,—<br>0,—|227<br>91,89<br> <br> <br>114,59<br>0,81<br>|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|12 560 031|12 457 680|12 576 823,42|100,13|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|2 801 284<br>626 729<br>2 141 831|2 552 570<br>674 229<br>1 876 021|2 444 598,84<br>1 915 518,—<br>1 903 838,—|87,27<br>305,64<br>88,89|

1894/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|87 321|72 643|74 900,—|85,78|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 657 165|5 175 463|6 338 854,84|112,05|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|18 217 196|17 633 143|18 915 678,26|103,83|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 054 977<br>3 649 131<br>242 893|1 854 740<br>3 561 487<br>238 355|1 911 991,—<br>3 841 612,34<br>144 661,19|93,04<br>105,27<br>59,56|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|5 947 001|5 654 582|5 898 264,53|99,18|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|118 081<br>1 324 150<br>75 000|128 910<br>1 321 628<br>66 151|111 181,40<br>1 395 428,72<br>50 733,06|94,16<br>105,38<br>67,64|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|7 464 232|7 171 271|7 455 607,71|99,88|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1895/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 2 CHAPTER 2|3 — ADMINISTRATIVE EXPENDITURE 5 — MEETINGS AND CONFERENCES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|107 955<br>1 500<br>30 000<br>55 500<br>130 003<br>25 400|111 131<br>1 500<br>30 000<br>55 500<br>140 883<br>25 400|89 234,—<br>1 500,—<br>30 000,—<br>48 200,—<br>138 196,67<br>14 868,—|82,66<br>100<br>100<br>86,85<br>106,30<br>58,54|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|350 358|364 414|321 998,67|91,91|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|<br>164 100<br>328 017<br>p.m.<br>141 212|156 903<br>328 017<br>141 212|103 957,23<br>253 723,—<br>0,—<br>147 920,32|63,35<br>77,35<br> <br>104,75|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|633 329|626 132|505 600,55|79,83|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|633 329|626 132|505 600,55|79,83|
|**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6|CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|||||

1896/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|804 339<br>482 512<br>991 056<br>p.m.<br>p.m.|874 339<br>482 512<br>991 056<br>p.m.<br>p.m.|794 293,05<br>438 411,76<br>1 098 527,42<br>0,—<br>0,—|98,75<br>90,86<br>110,84<br> <br>|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 277 907|2 347 907|2 331 232,23|102,34|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|500 000<br>219 247<br>162 965|479 176<br>218 987<br>140 690|474 275,—<br>102 805,02<br>140 525,—|94,86<br>46,89<br>86,23|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|882 212|838 853|717 605,02|81,34|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|400 000|396 234|369 426,66|92,36|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|3 560 119|3 582 994|3 418 263,91|96,02|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**30 225 234**|**29 377 954**|**30 617 149,10**|**101,30**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1897/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

_Remarks_

In 2022, the initial appropriations for joint services of the two committees, under Title 2, amounted to
EUR 30 419 663 for the European Economic and Social Committee and EUR 22 867 151 for the European
Committee of the Regions.

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|834 628|767 894|1 894 621,87|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are
not occupied permanently by the European Committee of the Regions.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 664 236|10 628 619|9 798 847,05|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1898/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|768 852|768 852|880 992,50|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure connected with such work, in particular architects'
and engineers' fees as well as any technical or other studies needed.

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|292 315|292 315|2 362,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1899/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in
this chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 801 284|2 552 570|2 444 598,84|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

1900/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|626 729|674 229|1 915 518,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 141 831|1 876 021|1 903 838,—|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|87 321|72 643|74 900,—|

_Remarks_

This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance
policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to
the franchise, those costs may also be paid directly to the claiming person concerned).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1901/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 054 977|1 854 740|1 911 991,—|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC,
Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 649 131|3 561 487|3 841 612,34|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of
information systems specific to the European Committee of the Regions.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|242 893|238 355|144 661,19|

1902/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|118 081|128 910|111 181,40|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and
ad hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 324 150|1 321 628|1 395 428,72|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations for the European Committee of the Regions, and in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1903/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— technical equipment and installations of internal or external meeting and conference rooms.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|75 000|66 151|50 733,06|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|107 955|111 131|89 234,—|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies,
products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf
of the European Committee of the Regions.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 500|1 500|1 500,—|

1904/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the involvement of the European Committee of the Regions in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses,

— damages, interest and ancillary expenses related to court or out-of-court cases.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|55 500|55 500|48 200,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|130 003|140 883|138 196,67|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1905/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security
service and various technical services of the European Committee of the Regions,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations and donations.

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 400|25 400|14 868,—|

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental
performance of the European Committee of the Regions, including promotion of those activities, and to the carbon
offsetting scheme of the European Committee of the Regions.

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|164 100|156 903|103 957,23|

1906/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also
covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General.
Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of SecretaryGeneral and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to
external visitors.

2 5 4 1 Third parties

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|328 017|328 017|253 723,—|

_Remarks_

This appropriation is intended to cover the payment of travel expenses and subsistence allowances per stay for third
parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is
also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties
participating in activities not organised by the Committee in accordance with the applicable regulations.

2 5 4 4 Support to networks and fora

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.||0,—|

_Remarks_

This item is intended to cover expenses of a new nature related to support to networks and fora, such as:

— lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the
outreach activities of these networks to local stakeholders);

— vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the
‘ERASMUS for local and regional representatives’ project.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1907/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|141 212|141 212|147 920,32|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions
regarding representation in accordance with the applicable regulation.

It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audiovisual support

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|804 339|874 339|794 293,05|

_Remarks_

This appropriation is intended to cover the costs of:

— the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the
meetings of the European Committee of the Regions and during events organised by it,

— press and media relations, including for the audiovisual press, and media partnerships that enable the Committee
to further develop its communication activities outside the Brussels bubble,

— audiovisual production for internal and external audiences,

— personnel costs related to the handling of media partnerships and audiovisual production,

— monitoring and measuring the impact of all press and media activities, including personnel costs.

1908/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 1 Permanent dialogue mechanism

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|482 512|482 512|438 411,76|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses, for:

— harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the
Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand
and the Union-level agora and citizens’ panels on the other,

— exchange of best practice among local and regional politicians in relation to participatory processes for involving
citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town
hall meetings held during the Conference on the Future of Europe,

— further development of the Young Elected Politicians programme involving young leaders under 40 at regional and
local level, in cooperation with the other Union institutions and involving the Union-level political families,

— development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected
at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,

— the organisation by the European Committee of the Regions of events, of general or specific nature, designed to
promote its political and consultative works; such events take place either in Brussels or in decentralised locations,
usually in partnerships with local and regional authorities, with their associations and with the other Union
institutions,

— the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or
symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).

2 6 0 2 Digital content and social media

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|991 056|991 056|1 098 527,42|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1909/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It
also covers costs related to measuring the impact of those communication actions.

This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content
based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee
of the Regions as well as a number of innovative actions.

2 6 0 3 EU Councillors

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building
Europe with local entities’.

Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President
Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in
coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the
Conference on the Future of Europe.

A programme involving local and regional politicians should be implemented by the European Committee of the
Regions as the competent Union body.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

1910/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise, studies, policy monitoring and reporting

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|500 000|479 176|474 275,—|

_Remarks_

This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external
providers, including academic networks and research institutes.

2 6 2 2 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|219 247|218 987|102 805,02|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection of the
European Committee of the Regions,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment
and telecommunication costs,

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of
international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library
(traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development,
installation, use and maintenance of this equipment and these systems,

— the cost of various services connected with the activities of the library, including those provided for its users
(searches, analyses), the quality management system etc.,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1911/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

— the cost of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other
Committee departments.

2 6 2 4 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|162 965|140 690|140 525,—|

_Remarks_

This appropriation is intended to cover the cost of external archiving or document management services for the
European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers
the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase,
hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all
media (brochures, CD-ROMs, etc.).

_**2 6 4**_ _**Communication activities of the political groups of the European Committee of the Regions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|400 000|396 234|369 426,66|

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Members
and alternate Members of the European Committee of the Regions in the exercise of their European mandate in
accordance with the relevant regulation:

— promoting and enhancing the role of the Members and alternate Members of the European Committee of the
Regions through the activities of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the
regional and local authorities of the Union.

1912/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1913/2087

# EN  OJ L, 22.2.2024

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 —** **RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1914/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN COMMITTEE OF THE REGIONS

**STAFF**

**European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category|—|1|—|1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>10<br>23<br>24<br>30<br>29<br>36<br>40<br>29<br>30<br>13<br>1|— <br>— <br>5 <br>— <br>5 <br>3 <br>3 <br>6 <br>10<br>5 <br>4 <br>—|— <br>7 <br>26<br>24<br>30<br>29<br>30<br>35<br>39<br>31<br>13<br>1|— <br>— <br>5 <br>— <br>5 <br>3 <br>1 <br>7 <br>10<br>6 <br>4 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|265|41|265|41|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>5 <br>17<br>19<br>28<br>30<br>36<br>18<br>— <br>— <br>—|— <br>— <br>1 <br>— <br>4 <br>2 <br>6 <br>2 <br>2 <br>— <br>—|5 <br>5 <br>17<br>19<br>28<br>29<br>37<br>18<br>— <br>— <br>—|— <br>— <br>1 <br>— <br>3 <br>2 <br>6 <br>3 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|158|17|158|17|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>4 <br>3 <br>1 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>4 <br>3 <br>1 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|14|—|
|**Total**|**437**|**59**|**437**|**59**|
|**Grand Total**|**496**|**496**|**496**|**496**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1915/2087

# EN  OJ L, 22.2.2024

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

1916/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|13 843 160<br>– 1 749 224|
|Expenditure<br>Own resources<br>**Contribution due**|**12 093 936**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1917/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|844 937<br>156 724|762 468<br>137 022|696 155,—<br>127 155,—|82,39<br>81,13|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 001 661|899 490|823 310,—|82,19|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|747 563<br>p.m.<br>p.m.|707 282<br>p.m.<br>p.m.|628 733,—<br>0,—<br>0,—|84,10<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|747 563|707 282|628 733,—|84,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 749 224|1 606 772|1 452 043,—|83,01|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

1918/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>1 372,—<br>997,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|2 369,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 749 224**|**1 606 772**|**1 454 412,—**|**83,15**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1919/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|844 937|762 468|696 155,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|156 724|137 022|127 155,—|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to
record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of
the Commission, officials and other servants in active employment.

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

1920/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|747 563|707 282|628 733,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1921/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.

Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

1922/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1923/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

1924/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 372,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|997,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1925/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|28,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|28,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**28,—**||

1926/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|28,—|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1927/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1928/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1929/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|496 500<br>9 681 707<br>672 500<br>345 644|511 605<br>9 137 366<br>659 700<br>343 676|481 810,60<br>7 933 004,85<br>516 020,56<br>305 472,05|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**11 196 351**|**10 652 347**|**9 236 308,06**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|1 570 709<br>325 000<br>509 700|1 429 000<br>325 000<br>510 700|1 620 763,93<br>274 984,45<br>474 335,09|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**2 405 409**|**2 264 700**|**2 370 083,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|194 000<br>35 000<br>10 000<br>2 400|251 000<br>32 000<br>10 000<br>2 400|149 830,60<br>74 891,53<br>18 250,—<br>2 400,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**241 400**|**295 400**|**245 372,13**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**||||

1930/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**13 843 160**|**13 212 447**|**11 851 763,66**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1931/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|459 500<br>p.m.<br>p.m.<br>35 000<br>2 000<br> <br>p.m.|474 605<br>p.m.<br>p.m.<br>35 000<br>2 000<br>p.m.|446 810,60<br>0,—<br>0,—<br>35 000,—<br>0,—<br>0,—|97,24<br> <br> <br>100<br> <br>|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|496 500|511 605|481 810,60|97,04|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 648 707<br>3 000<br>30 000|9 104 366<br>3 000<br>30 000|7 915 605,40<br>0,—<br>17 399,45|82,04<br> <br>58|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 681 707|9 137 366|7 933 004,85|81,94|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

1932/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|9 681 707|9 137 366|7 933 004,85|81,94|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|450 500<br>222 000|450 500<br>209 200|350 168,37<br>165 852,19|77,73<br>74,71|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|672 500|659 700|516 020,56|76,73|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|672 500|659 700|516 020,56|76,73|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 000<br>90 000|3 000<br>90 000|1 145,—<br>87 036,20|38,17<br>96,71|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|93 000|93 000|88 181,20|94,82|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1933/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>19 950<br>7 000|p.m.<br>26 000<br>7 000|0,—<br>2 317,25<br>4 576,60|<br>11,62<br>65,38|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|26 950|33 000|6 893,85|25,58|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|<br>175 694<br>50 000|167 676<br>50 000|124 697,—<br>85 700,—|70,97<br>171,40|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|225 694|217 676|210 397,—|93,22|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|345 644|343 676|305 472,05|88,38|
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**11 196 351**|**10 652 347**|**9 236 308,06**|**82,49**|

1934/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|459 500|474 605|446 810,60|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of
countries of residence.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1935/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 3**_ _**Pensions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

1936/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _**Mission expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|35 000|35 000|35 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

_**1 0 5**_ _**Language and data-processing courses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 000|2 000|0,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1937/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty
or leaving the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 648 707|9 104 366|7 915 605,40|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

1938/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|30 000|17 399,45|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1939/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

1940/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 —** **OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995
introducing special measures to terminate the service of officials of the European Communities as a result of the
accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1941/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 —** **OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|450 500|450 500|350 168,37|

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|222 000|209 200|165 852,19|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the
Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

1942/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|3 000|1 145,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|90 000|90 000|87 036,20|

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1943/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results
from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

1944/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 950|26 000|2 317,25|

_Remarks_

This appropriation is intended to finance the scheme supporting:

— the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come
to work,

— the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,

following the commitment of the institutions of the Union to reducing their CO 2 emissions and the Union’s objectives
expressed in the European Green Deal.

1 6 3 2 Social contact between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 000|7 000|4 576,60|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1945/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 —** **OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|175 694|167 676|124 697,—|

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

1 6 5 1 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 000|50 000|85 700,—|

_Remarks_

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

1946/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 045 620<br>5 000<br>195 969<br>324 120|942 000<br>p.m.<br>195 000<br>292 000|1 176 938,81<br>5 314,96<br>152 510,16<br>286 000,—|112,56<br>106,30<br>77,82<br>88,24|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 570 709|1 429 000|1 620 763,93|103,19|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 570 709|1 429 000|1 620 763,93|103,19|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|310 000|310 000|258 639,50|83,43|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|310 000|310 000|258 639,50|83,43|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|3 000<br>12 000|3 000<br>12 000|6 304,87<br>10 040,08|210,16<br>83,67|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|325 000|325 000|274 984,45|84,61|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1947/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|3 500<br>2 500<br>4 500<br>700<br>3 500<br>1 000|5 500<br>3 000<br>5 000<br>700<br>3 500<br>1 000|2 846,74<br>3 000,—<br>3 479,53<br>960,—<br>2 549,26<br>0,—|81,34<br>120<br>77,32<br>137,14<br>72,84<br>|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|15 700|18 700|12 835,53|81,75|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|315 000<br>179 000|315 000<br>177 000|315 000,—<br>146 499,56|100<br>81,84|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|509 700|510 700|474 335,09|93,06|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**2 405 409**|**2 264 700**|**2 370 083,47**|**98,53**|

1948/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 045 620|942 000|1 176 938,81|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:

— premises in Strasbourg,

— premises in Brussels.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 1 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000|p.m.|5 314,96|

_Remarks_

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of
partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical
installations.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1949/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 Cleaning, maintenance and energy consumption

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|195 969|195 000|152 510,16|

_Remarks_

This appropriation is intended to cover:

— the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,

— water, gas, electricity and heating costs.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 3 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|324 120|292 000|286 000,—|

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

1950/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|310 000|310 000|258 639,50|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|3 000|6 304,87|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1951/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 —** **DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|12 000|12 000|10 040,08|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the
payment of eventual fines.

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 500|5 500|2 846,74|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 500|3 000|3 000,—|

1952/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

2 3 0 2 Telecommunications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 500|5 000|3 479,53|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 3 0 3 Financial charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|700|700|960,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1953/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 4 Other expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 500|3 500|2 549,26|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of
notices of sales of second-hand equipment in newspapers,

— imprest accounts in Brussels and Strasbourg.

2 3 0 5 Legal costs and damages

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 000|1 000|0,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the
cost of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 1**_ _**Translation and interpretation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|315 000|315 000|315 000,—|

1954/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 —** **CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing
of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 2**_ _**Support for activities**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|179 000|177 000|146 499,56|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1955/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|100 000<br>2 000<br>67 000<br>25 000|100 000<br>2 000<br>124 000<br>25 000|118 306,25<br>496,40<br>24 823,44<br>6 204,51|118,31<br>24,82<br>37,05<br>24,82|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|194 000|251 000|149 830,60|77,23|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|3 000<br>6 000|4 000<br>3 000|1 463,08<br>16 000,—|48,77<br>266,67|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|9 000|7 000|17 463,08|194,03|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|26 000|25 000|57 428,45|220,88|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|26 000|25 000|57 428,45|220,88|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|35 000|32 000|74 891,53|213,98|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|||||

1956/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000<br>p.m.|10 000<br>p.m.|18 250,—<br>0,—|182,50<br>|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|18 250,—|182,50|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|18 250,—|182,50|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**241 400**|**295 400**|**245 372,13**|**101,65**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1957/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

?

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 000|100 000|118 306,25|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and
the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to
tickets and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 000|2 000|496,40|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

1958/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 —** **MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 3**_ _**Meetings in general**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|67 000|124 000|24 823,44|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

_**3 0 4**_ _**Internal meetings**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|25 000|25 000|6 204,51|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000|4 000|1 463,08|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1959/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 0 _(cont'd)_

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and/or systems, as well as outside services for the acquisition, development, installation,
use and maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

3 2 0 1 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 000|3 000|16 000,—|

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the
cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs,
cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and
handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of
the European Union (HAEU) or to an association or foundation according to established rules.

1960/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 —** **EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 1 _(cont'd)_

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the
implementing measures adopted within the European Ombudsman’s office.

_**3 2 1**_ _**Production and dissemination**_

3 2 1 0 Communication and publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|26 000|25 000|57 428,45|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the European
Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at
large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1961/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 —** **STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|10 000|18 250,—|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

**CHAPTER 3 4 —** **EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 400|2 400|2 400,—|

1962/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 4 —** **EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES** _(cont'd)_

_**3 4 0**_ _(cont'd)_

3 4 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European
Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen
and subscriptions to international organisations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1963/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

1964/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1965/2087

# EN  OJ L, 22.2.2024

EUROPEAN OMBUDSMAN

**STAFF**

**European Ombudsman**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>3 <br>1 <br>1 <br>5 <br>1 <br>1 <br>6 <br>5 <br>2 <br>2 <br>2|1 <br>— <br>1 <br>2 <br>— <br>1 <br>1 <br>1 <br>2 <br>3 <br>3 <br>2|— <br>1 <br>3 <br>1 <br>5 <br>2 <br>— <br>4 <br>7 <br>4 <br>1 <br>1|1 <br>— <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1 <br>4 <br>4 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|29|17|29|17|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>1 <br>— <br>—|— <br>1 <br>1 <br>1 <br>1 <br>4 <br>1 <br>1 <br>— <br>3 <br>—|— <br>— <br>1 <br>3 <br>2 <br>2 <br>2 <br>3 <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>1 <br>3 <br>2 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|13|13|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|1|1|5|
|**Total**|**44**|**31**|**43**|**32**|
|**Grand Total**|**75**|**75**|**75**|**75**|

1966/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1967/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|24 329 460<br>– 2 393 000|
|Expenditure<br>Own resources<br>**Contribution due**|**21 936 460**|

1968/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|961 000<br>206 000|876 000<br>186 000|689 471,59<br>146 527,14|71,75<br>71,13|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 167 000|1 062 000|835 998,73|71,64|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 226 000<br>p.m.<br>p.m.|1 094 000<br>p.m.<br>p.m.|909 810,77<br>0,—<br>0,—|74,21<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 226 000|1 094 000|909 810,77|74,21|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|2 393 000|2 156 000|1 745 809,50|72,95|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1969/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|<br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**2 393 000**|**2 156 000**|**1 745 809,50**|**72,95**|

1970/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|961 000|876 000|689 471,59|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|206 000|186 000|146 527,14|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1971/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|1 226 000|1 094 000|909 810,77|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

1972/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical
apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1973/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

1974/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1975/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

1976/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1977/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|469 000<br>11 763 594|440 000<br>10 598 920|419 561,62<br>9 198 113,56|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**12 232 594**|**11 038 920**|**9 617 675,18**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 735 114|3 706 857|3 768 992,61|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 735 114**|**3 706 857**|**3 768 992,61**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 361 752|7 965 782|6 521 056,04|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**8 361 752**|**7 965 782**|**6 521 056,04**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**24 329 460**|**22 711 559**|**19 907 723,83**|

1978/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|<br>426 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|400 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|386 561,62<br>0,—<br>0,—<br>0,—<br>0,—|90,74<br> <br> <br> <br>|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|426 000|400 000|386 561,62|90,74|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|10 000<br>33 000|10 000<br>30 000|0,—<br>33 000,—|<br>100|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|43 000|40 000|33 000,—|76,74|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|469 000|440 000|419 561,62|89,46|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1979/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|8 726 000<br>85 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 724 420<br>80 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 532 446,08<br>48 161,33<br>0,—<br>0,—<br>0,—<br>0,—|74,86<br>56,66<br> <br> <br> <br>|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|8 811 000|7 804 420|6 580 607,41|74,69|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|2 127 594<br>365 000<br>60 000|2 020 500<br>325 000<br>57 000|2 081 228,02<br>159 131,73<br>33 800,—|97,82<br>43,60<br>56,33|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|2 552 594|2 402 500|2 274 159,75|89,09|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_|||||

1980/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|150 000<br>10 000<br>89 000<br>p.m.<br>30 000<br>100 000<br>21 000|110 000<br>7 000<br>89 000<br>p.m.<br>23 000<br>85 000<br>78 000|145 000,—<br>11 000,—<br>60 000,—<br>0,—<br>23 000,—<br>99 893,35<br>4 453,05|96,67<br>110<br>67,42<br> <br>76,67<br>99,89<br>21,21|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|400 000|392 000|343 346,40|85,84|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|11 763 594|10 598 920|9 198 113,56|78,19|
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**12 232 594**|**11 038 920**|**9 617 675,18**|**78,62**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1981/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

?

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

1 0 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|426 000|400 000|386 561,62|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members,
in particular the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 1 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

1982/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 2 Temporary allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 3 Pensions

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1983/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

1 0 0 4 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|10 000|0,—|

1984/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 —** **MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|33 000|30 000|33 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
holders (OJ L 58, 4.3.2016, p. 1).

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
(OJ L 295, 21.11.2018, p. 39).

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|8 726 000|7 724 420|6 532 446,08|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1985/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|85 000|80 000|48 161,33|

1986/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being
transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their
place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1987/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 3 Special assistance grants

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

1988/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 5 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 127 594|2 020 500|2 081 228,02|

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1989/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|365 000|325 000|159 131,73|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor,
on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic
Area (EEA) and international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 1 1 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|60 000|57 000|33 800,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|150 000|110 000|145 000,—|

1990/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|7 000|11 000,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1991/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 1 2 2 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|89 000|89 000|60 000,—|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

1 1 2 3 Social service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1992/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 3 _(cont'd)_

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff
Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources
available under the budget and after any national entitlements in the country of residence or origin have been
exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 2 4 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|23 000|23 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 000|85 000|99 893,35|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1993/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 —** **STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 6 Relations between staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|21 000|78 000|4 453,05|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contact between staff of different
nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

1994/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

?
**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 751 494<br>800 620<br>40 000<br>241 500<br>460 000<br>196 500<br> <br>200 000<br>45 000|1 731 857<br>800 000<br>35 000<br>235 000<br>510 000<br>160 000<br>200 000<br>35 000|1 610 000,—<br>839 399,28<br>19 000,—<br>219 867,91<br>510 000,—<br>166 756,04<br>350 789,54<br>53 179,84|91,92<br>104,84<br>47,50<br>91,04<br>110,87<br>84,86<br>175,39<br>118,18|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 983 620|1 975 000|2 158 992,61|108,84|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 735 114|3 706 857|3 768 992,61|100,91|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 735 114**|**3 706 857**|**3 768 992,61**|**100,91**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1995/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

?

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 751 494|1 731 857|1 610 000,—|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|800 620|800 000|839 399,28|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

1996/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 1 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 000|35 000|19 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and
associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 2 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|241 500|235 000|219 867,91|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1997/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 3 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|460 000|510 000|510 000,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|196 500|160 000|166 756,04|

1998/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 1999/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 —** **BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 5 Expenditure in connection with the activities of the institution

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|200 000|200 000|350 789,54|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy,

— the financing of studies and surveys contracted out to qualified experts or research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 6 Experts reimbursements

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|45 000|35 000|53 179,84|

_Remarks_

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances
and other related costs, for experts and other persons invited to take part in study groups or working meetings and
other events.

2000/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

?

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|650 000|650 000|633 000,—|97,38|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|650 000|650 000|633 000,—|97,38|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|2 411 500<br>30 000<br>p.m.|2 278 782<br>26 000<br>p.m.|1 443 541,83<br>20 261,66<br>0,—|59,86<br>67,54<br>|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|2 441 500|2 304 782|1 463 803,49|59,96|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 284 152<br>487 000<br>60 000|1 201 000<br>430 000<br>57 000|1 474 228,86<br>30 425,16<br>0,—|114,80<br>6,25<br>|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 831 152|1 688 000|1 504 654,02|82,17|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2001/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|48 000<br>5 000<br>38 500<br>15 000<br>40 000|42 000<br>3 000<br>35 000<br>5 000<br>15 000|43 000,—<br>4 929,—<br>19 135,—<br>10 000,—<br>48 936,—|89,58<br>98,58<br>49,70<br>66,67<br>122,34|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|146 500|100 000|126 000,—|86,01|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations|480 500<br>965 000<br>126 400<br>880 000<br>18 000<br>456 000|470 000<br>948 000<br>120 000<br>880 000<br>15 000<br>450 000|127 115,20<br>1 001 785,50<br>123 462,34<br>1 047 314,97<br>10 000,—<br>246 636,83|26,45<br>103,81<br>97,68<br>119,01<br>55,56<br>54,09|

2002/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|190 700<br>126 000<br>50 000|180 000<br>110 000<br>50 000|123 293,33<br>83 990,36<br>30 000,—|64,65<br>66,66<br>60|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 292 600|3 223 000|2 793 598,53|84,84|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|8 361 752|7 965 782|6 521 056,04|77,99|
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**3 0 4**<br>3 0 4 6<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**8 361 752**|**7 965 782**|**6 521 056,04**|**77,99**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2003/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

?

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Rents, charges and buildings expenditure**_

3 0 0 0 Rents, charges and buildings expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|650 000|650 000|633 000,—|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 411 500|2 278 782|1 443 541,83|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

2004/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— family allowances, including the household allowance, the dependent child allowance and the education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred
to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 000|26 000|20 261,66|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2005/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their
families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their
place of residence on taking up their duties, terminating their service or being transferred to a new place of work,
removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to
change their place of residence after taking up their duties.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

3 0 1 2 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates
agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

2006/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 284 152|1 201 000|1 474 228,86|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|487 000|430 000|30 425,16|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges
between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to
the European Economic Area (EEA) or international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 2 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|60 000|57 000|0,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2007/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _(cont'd)_

3 0 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|48 000|42 000|43 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

3 0 3 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 000|3 000|4 929,—|

2008/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

3 0 3 2 Further training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|38 500|35 000|19 135,—|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised on
an interinstitutional, external or internal basis,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2009/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 2 _(cont'd)_

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

3 0 3 3 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|15 000|5 000|10 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 000|15 000|48 936,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

2010/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|480 500|470 000|127 115,20|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 1 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|965 000|948 000|1 001 785,50|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|126 400|120 000|123 462,34|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2011/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic
and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,
analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2012/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 3 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|880 000|880 000|1 047 314,97|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with
information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 4 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|18 000|15 000|10 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2013/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 4 _(cont'd)_

— any other items relating to the fitting-out of premises and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 5 External consultancy and studies

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|456 000|450 000|246 636,83|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to
qualified experts and research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|190 700|180 000|123 293,33|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— organisation of seminars, workshops or other common training programmes for members of the data protection
authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

2014/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 6 _(cont'd)_

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|126 000|110 000|83 990,36|

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data
Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|50 000|50 000|30 000,—|

_Remarks_

This appropriation is intended to cover

— expenditure on transport,

— the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of
a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2015/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 —** **EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 8 _(cont'd)_

— all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board
(e. g. training costs).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2016/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2017/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

2018/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**European Data Protection Supervisor**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>1 <br>2 <br>2 <br>2 <br>5 <br>8 <br>6 <br>12<br>12<br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>1 <br>3 <br>5 <br>8 <br>6 <br>7 <br>17<br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|56|—|56|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>— <br>— <br>2 <br>3 <br>4 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>2 <br>3 <br>4 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|10|—|10|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>1 <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|2|—|
|**Total**|**68**|**— **|**68**|**— **|
|**Grand Total**|**68**|**68**|**68**|**68**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2019/2087

# EN  OJ L, 22.2.2024

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>2 <br>4 <br>10<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>5 <br>10<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|19|—|19|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1|—|1|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**21**|**— **|**21**|**— **|
|**Grand Total**|**21**|**21**|**21**|**21**|

2020/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2021/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2024**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|880 165 703<br>– 56 831 000|
|Expenditure<br>Own resources<br>**Contribution due**|**823 334 703**|

2022/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|27 166 000<br>5 173 000|25 694 000<br>4 893 000|24 865 191,50<br>4 743 175,82|91,53<br>91,69|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|32 339 000|30 587 000|29 608 367,32|91,56|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|24 242 000<br>p.m.<br>p.m.|22 786 000<br>p.m.<br>p.m.|22 630 346,95<br>0,—<br>0,—|93,35<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|24 242 000|22 786 000|22 630 346,95|93,35|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|56 581 000|53 373 000|52 238 714,27|92,33|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>254 885,91<br>13 192 470,95|<br> <br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|13 447 356,86||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2023/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|CHAPTER 3|3 — OTHER ADMINISTRATIVE REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|51 797 676,93||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|51 797 676,93||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|38 672,46<br>7 152 674,43|<br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|58 989 023,82||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 289 860,04<br>0,—<br>264 555 938,47<br>30 351,45<br>709 681,97<br>202 447,28|<br> <br> <br> <br> <br>|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|266 788 279,21||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for other<br>Union institutions, agencies and bodies - Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission allowances_**<br>**_— Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations — Assigned_**<br>**_revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**56 581 000**|**53 373 000**|**391 463 374,16**|**691,86**|

2024/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

?

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|27 166 000|25 694 000|24 865 191,50|

_Legal basis_

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

3 0 0 1 Special levies on remunerations

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|5 173 000|4 893 000|4 743 175,82|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|24 242 000|22 786 000|22 630 346,95|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2025/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|254 885,91|

2026/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 1 —** **REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|13 192 470,95|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned

revenue

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|51 797 676,93|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|38 672,46|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2027/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 —** **REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|7 152 674,43|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|1 289 860,04|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

2028/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 2**_ _**Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|264 555 938,47|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information
activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at
EUR 196 466 000.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|30 351,45|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|709 681,97|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2029/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 —** **OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|202 447,28|

_Remarks_

This article is intended to record other revenue from administrative operations.

2030/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|250 000<br>p.m.|50 000<br>p.m.|79 461,55<br>3 760,36|31,78<br>|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|250 000|50 000|83 221,91|33,29|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|13,52||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|13,52||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**250 000**|**50 000**|**83 235,43**|**33,29**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2031/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

?

**CHAPTER 4 0 —** **REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|250 000|50 000|79 461,55|

_**4 0 9**_ _**Other interest and revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|3 760,36|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

**CHAPTER 4 1 —** **DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|13,52|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1), in particular Article 98(4) thereof.

2032/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2024 estimate|2023 estimate|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|<br>|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2033/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

?

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|2024 estimate|2023 estimate|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

2034/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2024 and 2023) and out-turn (2022)**

|Title<br>Chapter|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|
|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Payments|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|167 512 000<br>46 452 240<br>3 687 275<br>9 387 723<br>2 753 000|167 512 000<br>46 452 240<br>3 687 275<br>9 387 723<br>2 753 000|159 134 399<br>39 442 139<br>3 660 335<br>9 203 650<br>2 943 800|159 134 399<br>39 442 139<br>3 660 335<br>9 203 650<br>2 943 800|154 952 122,—<br>33 227 596,30<br>2 717 841,15<br>7 311 250,—<br>2 740 324,31|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**229 792 238**|**229 792 238**|**214 384 323**|**214 384 323**|**200 949 133,76**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|55 915 377<br>52 094 466<br>18 382 960|55 915 377<br>52 094 466<br>18 382 960|54 650 615<br>45 376 100<br>19 481 242|54 650 615<br>45 376 100<br>19 481 242|48 995 078,76<br>41 639 846,91<br>16 470 051,08|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**126 392 803**|**126 392 803**|**119 507 957**|**119 507 957**|**107 104 976,75**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|523 980 662|523 980 662|488 008 000|488 008 000|478 810 926,87|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**523 980 662**|**523 980 662**|**488 008 000**|**488 008 000**|**478 810 926,87**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO EXTERNAL<br>STAFF<br>OTHER EXPENDITURE RELATING TO<br>STAFF MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND**<br>**OPERATING EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND<br>FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**880 165 703**|**880 165 703**|**821 900 280**|**821 900 280**|**786 865 037,38**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2035/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

?

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations|126 967 000<br> <br>475 000<br>34 497 000<br>4 920 000<br>p.m.<br>653 000|121 914 000<br>471 000<br>31 405 862<br>4 633 537<br>p.m.<br>710 000|118 126 324,91<br>398 368,30<br>31 079 825,29<br>4 548 169,94<br>0,—<br>799 433,56|93,04<br>83,87<br>90,09<br>92,44<br> <br>122,42|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations|167 512 000|159 134 399|154 952 122,—|92,50|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations|167 512 000|159 134 399|154 952 122,—|92,50|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations|23 826 336<br>4 806 104|21 388 139<br>4 248 000|17 613 281,86<br>3 734 000,—|73,92<br>77,69|

2036/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|460 000<br>p.m.<br>184 400<br>17 175 400|447 000<br>p.m.<br>300 000<br>13 059 000|468 000,—<br>0,—<br>385 000,—<br>11 027 314,44|101,74<br> <br>208,79<br>64,20|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|46 452 240|39 442 139|33 227 596,30|71,53|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|46 452 240|39 442 139|33 227 596,30|71,53|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|149 940<br>1 224 000<br>2 313 335|147 000<br>1 200 000<br>2 313 335|168 750,—<br>963 715,15<br>1 585 376,—|112,55<br>78,73<br>68,53|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|3 687 275|3 660 335|2 717 841,15|73,71|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|3 687 275|3 660 335|2 717 841,15|73,71|
|**1 2 0**<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2|_(cont'd)_<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2037/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 1 CHAPTER 1|4 — MISSIONS 5 — MEASURES TO ASSIST STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|9 387 723|9 203 650|7 311 250,—|77,88|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|9 387 723|9 203 650|7 311 250,—|77,88|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|702 000<br>716 000<br>p.m.<br>1 300 000<br>35 000|738 000<br>793 000<br>p.m.<br>1 380 000<br>32 800|754 541,51<br>888 982,80<br>0,—<br>1 065 000,—<br>31 800,—|107,48<br>124,16<br> <br>81,92<br>90,86|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 753 000|2 943 800|2 740 324,31|99,54|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 753 000|2 943 800|2 740 324,31|99,54|
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**229 792 238**|**214 384 323**|**200 949 133,76**|**87,45**|

2038/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

?

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|126 967 000|121 914 000|118 126 324,91|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in
the establishment plan and compensation provided for under Annex IV to the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,
p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of
Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments
given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|475 000|471 000|398 368,30|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2039/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|34 497 000|31 405 862|31 079 825,29|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

2040/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the
Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 920 000|4 633 537|4 548 169,94|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2041/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 Salary weightings and updates

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Compensations under Annex IV to the Staff Regulations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|653 000|710 000|799 433,56|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

2042/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|23 826 336|21 388 139|17 613 281,86|

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), the employer’s contributions to the various social security
schemes and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 3 532 662.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 Non-military seconded national experts

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|4 806 104|4 248 000|3 734 000,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 065 177.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2043/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|460 000|447 000|468 000,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons
with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2044/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 Agency staff and special advisers

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|184 400|300 000|385 000,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the
impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 5 Military seconded national experts

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|17 175 400|13 059 000|11 027 314,44|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2045/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 —** **REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|149 940|147 000|168 750,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2046/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

1 3 0 1 Training

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 224 000|1 200 000|963 715,15|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and professional development courses, including language courses run on
an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as
well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses,
conferences and congresses under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 30 120.

The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity
and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union
delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training
and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the
provisions in the Gender Action Plan III and the related Staff Working Document.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2047/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|2 313 335|2 313 335|1 585 376,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the
service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have
had to change their place of residence on taking up their duties or transferring to a new place of employment,

— a severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

2048/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 —** **OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 —** **MISSIONS**

_**1 4 0**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|9 387 723|9 203 650|7 311 250,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions,

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 192 275.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2049/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 —** **MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|702 000|738 000|754 541,51|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contact between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to
use public transport,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2050/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|716 000|793 000|888 982,80|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 5 0 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2051/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 —** **MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 3 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 300 000|1 380 000|1 065 000,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|35 000|32 800|31 800,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the
name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

2052/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

?

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|31 033 602<br>p.m.<br>3 500 000|31 033 602<br>p.m.<br>3 500 000|30 425 100<br>p.m.<br>3 655 000|30 425 100<br>p.m.<br>3 655 000|28 663 500,—<br>0,—<br>984 769,69|92,36<br> <br>28,14|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|34 533 602|34 533 602|34 080 100|34 080 100|29 648 269,69|85,85|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|7 808 304<br>3 060 000<br>10 283 971<br>107 100<br>122 400|7 808 304<br>3 060 000<br>10 283 971<br>107 100<br>122 400|7 655 200<br>3 000 000<br>9 690 315<br>105 000<br>120 000|7 655 200<br>3 000 000<br>9 690 315<br>105 000<br>120 000|5 525 235,51<br>5 101 007,07<br>8 421 664,49<br>165 902,—<br>133 000,—|70,76<br>166,70<br>81,89<br>154,90<br>108,66|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|21 381 775|21 381 775|20 570 515|20 570 515|19 346 809,07|90,48|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|55 915 377|55 915 377|54 650 615|54 650 615|48 995 078,76|87,62|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2053/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|22 974 221<br>19 123 126<br>5 456 695<br>1 448 624|22 974 221<br>19 123 126<br>5 456 695<br>1 448 624|19 508 100<br>16 271 300<br>5 141 700<br>1 365 000|19 508 100<br>16 271 300<br>5 141 700<br>1 365 000|19 233 900,—<br>15 800 541,89<br>5 710 662,—<br>754 743,02|83,72<br>82,63<br>104,65<br>52,10|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|49 002 666|49 002 666|42 286 100|42 286 100|41 499 846,91|84,69|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|3 000 000<br>30 600<br>61 200|3 000 000<br>30 600<br>61 200|3 000 000<br>30 000<br>60 000|3 000 000<br>30 000<br>60 000|0,—<br>80 000,—<br>60 000,—|<br>261,44<br>98,04|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|3 091 800|3 091 800|3 090 000|3 090 000|140 000,—|4,53|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|52 094 466|52 094 466|45 376 100|45 376 100|41 639 846,91|79,93|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2|CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and communication<br>technology<br>Non-differentiated appropriations<br>Cryptography and highly classified<br>information and communications<br>technology<br>Non-differentiated appropriations<br>Security of information and<br>communication technology up to the level<br>‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture, technical equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 — TOTAL|||||||

2054/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|700 000<br>40 000|700 000<br>40 000|700 000<br>40 000|700 000<br>40 000|500 000,—<br>15 000,—|71,43<br>37,50|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|740 000|740 000|740 000|740 000|515 000,—|69,59|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|1 705 000<br>450 000<br>100 000<br>1 745 000<br>6 120 000|1 705 000<br>450 000<br>100 000<br>1 745 000<br>6 120 000|1 705 000<br>450 000<br>100 000<br>1 745 000<br>6 000 000|1 705 000<br>450 000<br>100 000<br>1 745 000<br>6 000 000|1 453 554,97<br>450 000,—<br>100 000,—<br>994 969,63<br>5 000 000,—|85,25<br>100<br>100<br>57,02<br>81,70|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|10 120 000|10 120 000|10 000 000|10 000 000|7 998 524,60|79,04|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|p.m.<br>750 000|p.m.<br>750 000|p.m.<br>750 000|p.m.<br>750 000|0,—<br>450 000,—|<br>60|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|750 000|750 000|750 000|750 000|450 000,—|60|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|CHAPTER 2 2<br>**_Conferences, congresses and meetings_**<br>Organisation of meetings, conferences and<br>congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic communication capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|||||||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2055/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and<br>consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and<br>compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation_**<br>**_Support Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_|300 000<br>183 600<br>10 000<br>5 110 000<br>425 000<br>20 000<br>124 600<br>29 580|300 000<br>183 600<br>10 000<br>5 110 000<br>425 000<br>20 000<br>124 600<br>29 580|500 000<br>180 000<br>20 000<br>5 144 000<br>424 142<br>20 000<br>124 600<br>29 000|500 000<br>180 000<br>20 000<br>5 144 000<br>424 142<br>20 000<br>124 600<br>29 000|0,—<br>110 000,—<br>449 356,60<br>4 743 316,64<br>100 000,—<br>14 873,24<br>91 000,—<br>17 000,—|<br>59,91<br>4 493,57<br>92,82<br>23,53<br>74,37<br>73,03<br>57,47|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and<br>consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and<br>compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation_**<br>**_Support Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_|6 202 780|6 202 780|6 441 742|6 441 742|5 525 546,48|89,08|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and<br>consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and<br>compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation_**<br>**_Support Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_|570 180|570 180|559 000|559 000|1 050 000,—|184,15|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and<br>consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and<br>compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation_**<br>**_Support Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_|570 180|570 180|559 000|559 000|1 050 000,—|184,15|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and<br>consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and<br>compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention and Mediation_**<br>**_Support Services (continuation)_**<br>Conflict Prevention and Mediation Support<br>Services (continuation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_|||||||

2056/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2024 appropriations|Col4|2023 appropriations|Col6|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects - Preparatory actions_**<br>Pilot project — Towards the creation of a<br>European Diplomatic Academy<br>Differentiated appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|990 500|990 500|930 980,—||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects - Preparatory actions_**<br>Pilot project — Towards the creation of a<br>European Diplomatic Academy<br>Differentiated appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|990 500|990 500|930 980,—||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects - Preparatory actions_**<br>Pilot project — Towards the creation of a<br>European Diplomatic Academy<br>Differentiated appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|18 382 960|18 382 960|19 481 242|19 481 242|16 470 051,08|89,59|
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects - Preparatory actions_**<br>Pilot project — Towards the creation of a<br>European Diplomatic Academy<br>Differentiated appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects - Preparatory actions_**<br>Pilot project — Towards the creation of a<br>European Diplomatic Academy<br>Differentiated appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**126 392 803**|**126 392 803**|**119 507 957**|**119 507 957**|**107 104 976,75**|**84,74**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2057/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

?

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent and annual lease payments

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|31 033 602|30 425 100|28 663 500,—|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 697 973.

2 0 0 1 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 2 Fitting-out and security works

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 500 000|3 655 000|984 769,69|

2058/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in
force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|7 808 304|7 655 200|5 525 235,51|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2059/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts
and security equipment).

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 225 600.

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 060 000|3 000 000|5 101 007,07|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 46 298.

2 0 1 2 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 283 971|9 690 315|8 421 664,49|

_Remarks_

This appropriation is intended to cover:

— the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,

— the cost of Security clearances for EEAS staff,

— the costs of the Security awareness campaign.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 117 517.

2060/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 —** **BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|107 100|105 000|165 902,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 687.

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|122 400|120 000|133 000,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment and surveys by specialised bodies.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 626.

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|22 974 221|19 508 100|19 233 900,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2061/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data transmission,

— information and documentation management, including related IT, archiving and document management tools.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 511 080.

2 1 0 1 Cryptography and highly classified information and communications technology

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|19 123 126|16 271 300|15 800 541,89|

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and
communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

2062/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 75 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 456 695|5 141 700|5 710 662,—|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 3 Technical security countermeasures

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 448 624|1 365 000|754 743,02|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2063/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS buildings,

— the operation and development of counterintelligence measures and investigations, including training and
equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|3 000 000|3 000 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of furniture and specialised furniture,

— the hire of furniture during missions and meetings outside EEAS premises,

2064/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 0 _(cont'd)_

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 1 Technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|30 600|30 000|80 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly
in connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|61 200|60 000|60 000,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2065/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 —** **COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 2 _(cont'd)_

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|700 000|700 000|500 000,—|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served on special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 0.

2066/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 1 Experts’ travel expenses

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|40 000|40 000|15 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 705 000|1 705 000|1 453 554,97|

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online
publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of
such publications in hard copy or electronically,

— the purchase of books and other works in hard copy or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2067/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
(OJ L 27, 30.1.2001, p. 7).

2 2 1 1 Satellite imagery

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|100 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS,
including those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2068/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 3 Public information and public events

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|1 745 000|1 745 000|994 969,63|

_Remarks_

This appropriation is intended to cover:

— audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information and public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 4 Strategic communication capacity

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|6 120 000|6 000 000|5 000 000,—|

_Remarks_

This appropriation is intended to cover:

— tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI),
including disinformation,

— capacity building missions for relevant staff of the Union institutions working on FIMI,

— developing and contracting expertise, surveys, training programmes, support for the production of materials,
online and offline publications, capacity building, and other support for the following areas:

— situational awareness,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2069/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 4 _(cont'd)_

— strategic communications,

— resilience building inside and outside the Union,

— disruption; policy and strategy development, supporting Union institutions and structures,

— cooperation with Member States, international and multilateral cooperation,

— cooperation with key stakeholders from civil society and private industry.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|750 000|750 000|450 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

2070/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 2**_ _(cont'd)_

2 2 2 1 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|300 000|500 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|183 600|180 000|110 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2071/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 1 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|10 000|20 000|449 356,60|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|5 110 000|5 144 000|4 743 316,64|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 225 600.

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|425 000|424 142|100 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

2072/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 4 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|20 000|20 000|14 873,24|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|124 600|124 600|91 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of
employing external lawyers to represent the EEAS in court,

— costs of consulting external lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|29 580|29 000|17 000,—|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2073/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment
for workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those
of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and
ER buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conflict Prevention and Mediation Support Services (continuation)

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|570 180|559 000|1 050 000,—|

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

— contracting internal mediation and dialogue experts as well as accessing external mediation support services,
taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conflict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conflict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2074/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 —** **OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 5**_ _**Pilot projects - Preparatory actions**_

2 2 5 0 Pilot project — Towards the creation of a European Diplomatic Academy

_Figures (Differentiated appropriations)_

|2024 appropriations|Col2|2023 appropriations|Col4|2022 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|990 500|990 500|930 980,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2075/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

?

**CHAPTER 3 0 — DELEGATIONS**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|148 063 000<br>120 610 642<br>36 602 700<br>174 093 600<br>44 610 720<br>p.m.|138 944 000<br>98 763 000<br>35 885 000<br>170 680 000<br>43 736 000<br>p.m.|132 028 933,25<br>100 822 382,38<br>32 917 724,83<br>176 342 803,57<br>36 699 082,84<br>0,—|89,17<br>83,59<br>89,93<br>101,29<br>82,27<br>|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|523 980 662|488 008 000|478 810 926,87|91,38|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|523 980 662|488 008 000|478 810 926,87|91,38|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**523 980 662**|**488 008 000**|**478 810 926,87**|**91,38**|

2076/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

?

**CHAPTER 3 0 —** **DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|148 063 000|138 944 000|132 028 933,25|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2077/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 External staff and outside services

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|120 610 642|98 763 000|100 822 382,38|

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 650 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|36 602 700|35 885 000|32 917 724,83|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the
European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to
delegations,

2078/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of
employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another
place of employment and on finally leaving the institution and resettling elsewhere,

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to
Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for
examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in
delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contact between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union,
part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior
to taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical
evacuations,

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2079/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

— fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance
with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 285 000.

3 0 0 3 Buildings and associated costs

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|174 093 600|170 680 000|176 342 803,57|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

2080/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials
posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums,
refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher
machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other
routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and
signposts),

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and
heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of
extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the
security of housing,

— the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or
other accommodation, including the costs of preliminary studies and various related fees,

— administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

— charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of
property for delegations.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property
through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of
property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 38 497 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2081/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 Other administrative expenditure

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|44 610 720|43 736 000|36 699 082,84|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.)
as well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside
service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

2082/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology
systems in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue
(in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the
line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 16 292 000.

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2083/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 —** **DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European
External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

3 0 0 5 Commission contribution for delegations

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations
being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on
the basis of service level agreements concluded with other institutions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 223 249 534.

2084/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2024<br>appropriations|2023<br>appropriations|2022 out-turn|%2022/2024|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2085/2087

# EN  OJ L, 22.2.2024

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

?

**CHAPTER 10 0 —** **PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
30.7.2018, p. 1).

**CHAPTER 10 1 —** **CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2024 appropriations|2023 appropriations|2022 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

2086/2087 ELI: http://data.europa.eu/eli/budget/2024/207/oj

# OJ L, 22.2.2024 EN

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2024|2024|2023|2023|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|16<br>36<br>138<br>128<br>181<br>70<br>126<br>131<br>202<br>21<br>29<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|16<br>36<br>123<br>141<br>196<br>97<br>114<br>135<br>183<br>5 <br>27<br>13|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 086|—|1 086|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|31<br>32<br>88<br>79<br>78<br>116<br>134<br>21<br>1 <br>15<br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|33<br>24<br>82<br>74<br>82<br>115<br>151<br>25<br>4 <br>10<br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|602|—|604|1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>15<br>8 <br>30<br>7 <br>4|— <br>— <br>— <br>— <br>— <br>—|— <br>15<br>6 <br>23<br>14<br>4|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|64|—|62|—|
|**Total**|**1 752**|**— **|**1 752**|**1 **|
|**Grand Total**|**1 752**|**1 752**|**1 753**|**1 753**|

ELI: http://data.europa.eu/eli/budget/2024/207/oj 2087/2087